Rule 54(1A) for Distributing ITC
This query is : Open
28 October 2025
We have all over India branches. Head office is in Maharashtra state.
Suppose transport bill received by Gujrat unit for receiving service to multi state location & also RCM liabilities paid by gujrat normal unit.
Can Gujrat normal unit raise his invoice for distributing RCM transport lTC on Pune H. O
Under rule 54 (1A )
Suppose transport bill received by Gujrat unit for receiving service to multi state location & also RCM liabilities paid by gujrat normal unit.
Can Gujrat normal unit raise his invoice for distributing RCM transport lTC on Pune H. O
Under rule 54 (1A )
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Limited Liability Partnership Firm
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- PRODUCT AND SERVICE CATEGORY CODE
- Tax audit & Switching from Presumptive taxation
- Regarding ESIC and EPFO non compliance
- REGARDING APPLICABILITY OF SECTION 269ST FOR CASH PAYMENTS OF SALARY
- Import purchase entry
- Under which tax head RCM on Commission on Sale is to be paid.
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
GST Regular Batch For May 26, Sep 26 & Jan 27 Exams
CA Amit Mahajan -
Certification Course on GSTR-3B and GSTR-2B Reconciliation using AI Tools
Deepak Gupta31 October 2025
CAclubindia
