Doing contract business i want to know transport and loading charges to be paid in RCM 5% or 18% i have paid both 5% and claimed in the same month it is correct or want to pay 18%
Doing contract business i want to know transport and loading charges to be paid in RCM 5% or 18% i have paid both 5% and claimed in the same month it is correct or want to pay 18%
You have to pay RCM @ 18% and take ITC in next month
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
