Menu
Regarding rcm liability in gta
Replies (9)
On entire value of invoice 121010, being a composite supply
MAM ANY SECTION CLERIFICATION REGARDING THIS ???/
total value
ANY SECTION CLERIFICATION. BECAUSE RCM ONLY FOR GTA. SO WHY WE DEPOSIT ON ENTIRE VALUE
I think RCM for 85000 @ 5% ....?
Any other Experts reply please
If I am not wrong, earlier even service tax was also payable on freight + other charges relating to transportation and transhipment.
on the total value of invoice
SIR, SURELY YOU HAVE TO PAY GST @ 5 UNDER RCM ON THE INVOICE VALUE
RS 121010 REFER TO THE GST PPT ON SITE W R T TO GTA
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
