dear sir,
we have pay ocern fright on RCM for import matirial in Jan 19.now you are requested to please suggest which collum I have show in GSTR 9 annual return?
WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????
THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
