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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RCM on ocern fright RCM on Import
Replies (5)
As liability in table 4(G)
As Input in table 6(D)
As Input in table 6(D)
but we have not paid because in invoice of service provider shows "Liability under RCM - 0 "?
we are right or wrong?
we are right or wrong?
WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????
18 % and 12 %
THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME
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