We are manufcturing industry. In GST regime we have to raise Invoice on freight inward and outwrd on RCM basis?
Please confirm.
We are manufcturing industry. In GST regime we have to raise Invoice on freight inward and outwrd on RCM basis?
Please confirm.
If you are paying the Frieght. Then you need to generate invoice under RCM.
We are taking Various consultancy Service for (Techincal and Non Technical) and we are paying through Cheques and deducting TDS on bills.
The consultancy service is more than 12000/- is Reverse Charge Mechanism applies for the same.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
