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RCM on ocern fright RCM on Import

RCM 494 views 5 replies
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30 Points Posted on 14 August 2019
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?
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On 14 August 2019 at 16:50 Report
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GST Practitioner
55067 Points Posted on 14 August 2019
As liability in table 4(G)
As Input in table 6(D)
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On 14 August 2019 at 17:31
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19 Points Posted on 15 August 2019
but we have not paid because in invoice of service provider shows "Liability under RCM - 0 "?

we are right or wrong?
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On 15 August 2019 at 01:24
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GST Practitioner
55067 Points Posted on 15 August 2019

WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????

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On 15 August 2019 at 13:49
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30 Points Posted on 15 August 2019
18 % and 12 %
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On 15 August 2019 at 13:50
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GST Practitioner
55067 Points Posted on 15 August 2019

THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME

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On 15 August 2019 at 13:52


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