RCM ON DIFFERENT.....SITUATION FOR..............COMPOSITION DEALER....
This query is : Resolved
18 December 2024
RCM ON DIFFERENT.....SITUATION FOR..............COMPOSITION DEALER....
COMOSITION DEALER,,,,,,,
RCM APPLICABLE ?????
PAYING RENT 19000 RECD-RENT RECEIPT…WITHOUT CHARGE GST ON RENT…
THEN ….COMPOSITION TO PAY RCM ON RENT ????
COMPOSITION DEALER…...PAID …CASH EXPENSES ON
CASH PAID FOR EXPENSES….ON EVERY SATURDAY
TOTAL CASH EXPENSES…AROUND 9000 ……RCM APPLICABLE ???
GENERAL QUESTIONS….FOR
REGULAR DEALER
RCM APPLICABLE LIMIT….FOR TOTAL ..CASH EXPENSES…PER DAY
ANY LIMIT…FOR TOTAL EXP….CASH / CHQ
RCM ON DIFFERENT.....SITUATION FOR..............COMPOSITION DEALER....
COMOSITION DEALER,,,,,,,
RCM APPLICABLE ?????
PAYING RENT 19000 RECD-RENT RECEIPT…WITHOUT CHARGE GST ON RENT…
THEN ….COMPOSITION TO PAY RCM ON RENT ????
COMPOSITION DEALER…...PAID …CASH EXPENSES ON
CASH PAID FOR EXPENSES….ON EVERY SATURDAY
TOTAL CASH EXPENSES…AROUND 9000 ……RCM APPLICABLE ???
GENERAL QUESTIONS….FOR
REGULAR DEALER
RCM APPLICABLE LIMIT….FOR TOTAL ..CASH EXPENSES…PER DAY
ANY LIMIT…FOR TOTAL EXP….CASH / CHQ
19 December 2024
1. Yes, RCM applicable.
2. No, RCM not applicable, except for some notified services.
2. No, RCM not applicable, except for some notified services.
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- REGARDING SECTION 44AE
- Internship/Academic shown in Salary Pay Slip of a Doctor
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
