GST ON RCM BASIS
This query is : Resolved
13 March 2020
How GST on RCM works?
1. We pay GST for Security services on RCM basis
2. We show this in GSTR 3B- TABLE 3 AND TABLE 4
3. Now where the credit goes? Is it added to ITC ledger or Cash ledger?
Am I able to claim it or Its like a burden to Assesee?
1. We pay GST for Security services on RCM basis
2. We show this in GSTR 3B- TABLE 3 AND TABLE 4
3. Now where the credit goes? Is it added to ITC ledger or Cash ledger?
Am I able to claim it or Its like a burden to Assesee?
13 March 2020
It's added to ITC ledger and you will be able to claim it. It's not a burden.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- STCG FOR GOLD ETFs
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
