Rcm under 9(4)
Dipti Bumia (1 Points)
17 July 2017
How to pay taxes under RCM.. For 9(4) and at what rate?
4 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 17 July 2017
applicable rate of goods or services which u procured from unregistered dealers.
it is advisable to pay at the end of the relevant month
it is advisable to pay at the end of the relevant month
CWC JPR ACCOUNTS
(3 Points)
Replied 17 July 2017
is there any list alphabetically of goods and services with applicable GST rate, to see at what rate GST is to be deposited under RCM.
Sandeep Upadhyay
(1518 Points)
Replied 18 July 2017
For RCM you have to enter your purchase in GSTR 2 and pay GST Under RCM from cash ledger
Sandeep Upadhyay
(1518 Points)
Replied 18 July 2017
For RCM you have to enter your purchase in GSTR 2 and pay GST Under RCM from cash ledger
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