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RCM payment in gst

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29 Points Joined January 2018
Registered transporter raise invoice RCM basis. I have paid 5% tax and take input 5% . It's right?
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On 19 January 2022 at 23:33 Report
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298 Points Joined April 2019
Ya right sir after paid rcm in cash ledger u can claim itc provided u engage taxable supply
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On 20 January 2022 at 00:32
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Practicing Chartered Accountant
959 Points Joined May 2016
Yes, you had correctly complied with.
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On 20 January 2022 at 09:44
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Chief Accountant
3150 Points Joined July 2020
Yes, it's correct
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On 29 January 2022 at 16:14

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