Applicability of rcm or not?

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47 Points Posted on 30 June 2023
A proprietorship firm engaged in providing IT services, if it incurs any expenditure as a job work and deduct tds u/s 194J on it, does it have to pay GST on rcm basis if given to unregistered person
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On 30 June 2023 at 08:03 Report
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This discussion explores whether a proprietorship firm providing IT services needs to pay GST on a reverse charge mechanism (RCM) basis. Specifically, it questions if GST is applicable when the firm incurs expenditure as job work and deducts TDS under Section 194J, particularly when the service provider is unregistered.

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"Do the Right Thing...!!!"
128162 Points Posted on 30 June 2023
No...
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On 30 June 2023 at 08:26
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5 Points Posted on 30 June 2023
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On 30 June 2023 at 09:11
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"Do the Right Thing...!!!"
128162 Points Posted on 30 June 2023
@ Mr Sushil Yadav,

please create a new forum and ask your questions.
Don't cross others query...
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On 30 June 2023 at 09:26
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5 Points Posted on 30 June 2023

Alright !!

I have created a new forum 

https://www.caclubindia.com/forum/manage-monthly-salary-receivable-in-tally-600624.asp

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On 30 June 2023 at 09:37

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