Shahan
(accountant)
(185 Points)
Replied 30 May 2024
Kahne ka matalab Delhi se goods movement hua wo up pahuncha Delhi ka hi transporter hai aur uski branch up mein bhi hi hai Delhi ki builty mein 678 aur up wali delivery receipt mein 760
Rcm kispe jama kroo aur pos kya hoga
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1829 Points)
Replied 30 May 2024
RCM is applicable on that amount which you are going to pay to the transporter and record in the books.
Harshad
(hnm)
(41 Points)
Replied 02 June 2024
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)