Sir ji meri 100% purchase IGST ki hai to mai transport par reverse charge kisme kro aur kitni % kro
abhi to mai IGST ka hi reverse charge 12% kar rha ho kya ye shi hai
Menu
Recverse charge for transportation
Replies (4)
Reverse charge on transportation of goods is applicable @ 5% and you can claim its input in the same month.
ok sir ji
5 % IGST ki
CGST.2.5% and SGST 2.5 % plz reply
5 % IGST ki
CGST.2.5% and SGST 2.5 % plz reply
Yes. For any issue you can contact me personally.
Its will be CGST/SGST
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
