I SALE GOODS WITH FREIGHT CHARGES & CHARGE GST ON BOTH AMOUNT WEATHER I HAVE TO PAY GST ON RCM BASIS ON friegth
or not
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rcm on gst
Replies (2)
You are charge GST on both amount (goods + freight) then you don't want to pay GST under RCM basis. Bcoz, you are charging already in invoice...
You just pay the collected Tax to govt. Also you ll calculate it your outward supplies...
You just pay the collected Tax to govt. Also you ll calculate it your outward supplies...
Can we Claim input on rcm paid in f.y.2017 -18 in financial year 18-19 till sep 3b
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