unregistered supplier se material purchase karte hai but supplier ki transaction 20 lakh se above to ush case me
or sir ye kese confirm Kare ke supplier ne GST deposit Kya hai ya nahi
Menu
20 lakh se above transaction and confirm kese Kare ke supplier ne GST deposit Kya hai ya nahi
Replies (1)
Agar unregistered se Maal kharida to RCM ke under khariddar ko gst mai register ho ke RCM mai tax dena padega
Confirm karne ke liye gstin no le sakte ya poch sakte hai.
Confirm karne ke liye gstin no le sakte ya poch sakte hai.
Recent Topic
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
Related Topics
CAclubindia
