RCM gst liability and return query
This query is : Open
24 July 2025
Our client is providing security services, he is in RCM, so we create RCM invoice. If client have a security services provider client whose turnover is Rs 3 crore, query is that
A) can client opt for QRMP scheme and file IFF monthly filing and GSTR 3B quarterly?
B) IFF monthly filing of RCM invoice, in such situation can our client liable to pay gst on RCm invoices OR Service Receiver??
A) can client opt for QRMP scheme and file IFF monthly filing and GSTR 3B quarterly?
B) IFF monthly filing of RCM invoice, in such situation can our client liable to pay gst on RCm invoices OR Service Receiver??
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
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- NRE account -account type issue in AY2025-26 Tax Filing
- Form 15G eligibility for individuals
- PAN for Municipal Corporation
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- PT interest calculation
- ICWAI-Final
- List of Platform for crypto trading
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- Hash value error indicated whilst validating itr 2 online
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
Trending Online Classes
CAclubindia
