I have to pay commission to my agent who doesn't have gst number.
How should i give him commission?
What percentage of RCM to be deposited on that. My goods Sold Percentage is 18%. When to deposit this RCM? HOW MUCH TDS TO BE DEDUCTED ON THE SAME?
RCM provisions are deferred till June 2018 and you need not to pay GST under RCM.
You may have to pay post June 2018 and rate of tax will be 18%.
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