Dear Team
RCM on Transportation charges is applicable on Sales or Purchases.
Also, at what rate?
Thanks
It is applicable in all cases when you are paying freight to the transporter.
If you are paying freight to the transporter GTA then RCM will apply except in few cases.
Freight paying to unregistered Transporter, RCM payable or not ?
Please reply.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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CAclubindia
