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Reverse charge entry
hi, freight 10500 2% tds, please tell rcm entry.
Replies (5)
Yes, RCM will applicable in case of frieght
GST rate @ 5%
GST rate @ 5%
How we post rcm enty
In GSTR 3b
column 3.1 , there is one column available inward supply under RCM
here you have to put value with tax...
this payment, you have to pay only through Cash then take ITC for same in GSTr3b in column 4
column 3.1 , there is one column available inward supply under RCM
here you have to put value with tax...
this payment, you have to pay only through Cash then take ITC for same in GSTr3b in column 4
RCM 5% on freight amount
Entry, what we debit and what we credit
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