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
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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
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