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RCM on import freight
Within how many days GST payment has to be made for RCM on Import freight.
Replies (2)
Quick Summary
Plz refer section 12(3)/ 13(3) of cgst act 2017.
time of supply for rcm
time of supply for rcm
I hv charged rcm 12% in place of 5% on gta bills to receipents, so and filed GSTR 1 on @ 12% on rcm mode basis but the mistake charged 12% in place of 5%, is there any tax liability to me
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