Rcm under gst
This query is : Open
11 October 2017
RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?
11 October 2017
As per my opinion, we can take this suspension from July. But we need to wait for the notification if it has retrospective effect.
11 October 2017
It is clearly memtioned that it is effective from Oct. So you have to pay upto Sept.
11 October 2017
You have to pay upto Sept as suspension is from Oct
12 October 2017
What if ITC on mobile bills shown in GSTR 2A but we do not provide GSTIN to mobile service provider. Can we take input credit ?
13 October 2017
Yes you can claim only if you use this for business
13 October 2017
But GST number is not shown on mobile bill but Input reflecting in GSTR 2A.....still we can claim credit?
13 October 2017
Yes you can because you pay it....
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- Annual return of gst limit
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
