sir,
we paid freight rupees 4500 to unregister transporter, now i am confused about RCM, sir can we pay Rcm on 4500 rupees or after Tds amount.
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Reverse charge (RCM)
Replies (4)
It’s on gross amount which is 4500
TDS on contract limit 30k ...
RCM is done only If the Transporter Is GTA (issue bilty , GR) ,
RCM is to be done on 4500/-
RCM is to be done on 4500/-
thank u to all respected sir
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