Dear sir/madam,
1)I have purchase goods from delhi to mumbai .Now transporter is unregistered so rcm applicable but should paid igst or c/sgst?
2)I have sold goods from mumbai to delhi now transport is unregistered and rcm payable by mumbai so rcm applicable igst or c/sgst.
best regards
Ashish
Menu
Rcm on interstate
Replies (6)
Is transporter GTA...???
Yes he is transport agency
In both case RCM Payable under CGST and SGST...
RCM IS ALWAYS NOT APPLICABLE .
THERE ARE CERTAIN RULES.
THERE ARE CERTAIN RULES.
How is Bro Mr Sabyasachi Mukherjee...???
Please 🙏🙏🙏
Can you elaborate with some points...???
Please 🙏🙏🙏
Can you elaborate with some points...???
RCM IS ALWAYS APPLICABLE.
Recent Topics :
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
Related Topics :
CAclubindia
