GTA uploaded 20 invoices tax payable under reverse charge basis. But non of the bill
above Rs 750 so on such bill shall we have to pay tax ?
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Tax under RCM
Replies (2)
If sum of the whole bill is what ?
Rcm basis if GTA not paying @ 12%
in that case 5% on RCM
in that case 5% on RCM
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