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Applicability of rcm or not?
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
Replies (4)
No...
@ Mr Sushil Yadav,
please create a new forum and ask your questions.
Don't cross others query...
please create a new forum and ask your questions.
Don't cross others query...
Alright !!
I have created a new forum
https://www.caclubindia.com/forum/manage-monthly-salary-receivable-in-tally-600624.asp
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