RCM paid by receiver if Transportar is registered under gst
please advice.
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RCM paid by receiver
Replies (2)
Dear Querist,
RCM will apply if transporter is not collected tax @ 12% (irrespective of his registration status).
Thanks
who has not paid central tax at the rate of 6%
if receiver is unreg HUF or individual and don't own any factory then it is exempt
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