URD Purchases Under RCM
This query is : Resolved
RK AND ASSOCIATES
(Querist)
20 August 2017
my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ?
are they going to match with profit and loss a/c?
CA Rashmi Gandhi
(Expert)
20 August 2017
Yes............................ In annual return you have to give dtails as per Financial Statement.
RK AND ASSOCIATES
(Querist)
20 August 2017
that means if I don't show urd for gst, I can't show urd for income tax
CA Rashmi Gandhi
(Expert)
20 August 2017
Yes.........................
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Reward for festival
- Employee secondment
- Ito add credit side of bank
- ARCA LOGIN
- Rent agreement of House of deceased person
- Import of Capital Machine
- Form 144 TDS Return Validation error
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
