Menu
Payment of tax under rcm
can i claim of tax paid by me under rcm
Replies (8)
,yes.,....
please send invoice format under rcm in gst
If you have tally the same format for self invoce
Invoice format to be used is the same as tax invoice.
If you charged GST 5% on GTA no ITC
please clear , who is the buyer in invoice under rcm
buyer is self mentioning own GST no.
okk .. GST No with yours name and address
Recent Threads
- SPOM FOR CA FINAL
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
Related Threads
CAclubindia
