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Rcm pos
Agar Delhi se goods aya recepient u.p ka hai aur transporter bhi Delhi ka hai uski ek builty 678 amt ki hai same transporter ki branch up mein bhi hai wo delivery receipt hai uski amt 760 kispe rcm lagega pos kya hoga
Replies (10)
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678 Igst and 760 local
Double pay hojayega
Write your question clearly first
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
Rcm should be igst
RCM is applicable on that amount which you are going to pay to the transporter and record in the books.
Jo actual bill banega jiska payment aap transporter ko karoge but bill record karega transporter in gst 2b uske hisab se hi karna padega.....
Sir 2b mein nahi ata
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