Good morning
I am getting transportation services from a vendor who is registered transporter.
he is not charging GST as he is registered transporter should I pay the GST under RCM.
And at what rate I should pay the GST.
please help
Menu
RCM payment for gst
Replies (1)
Yes, you have to pay GST under RCM @ 5% and avail Input Credit.
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
