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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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"Do the Right Thing...!!!"
128147 Points Posted on 30 June 2023
No...
463 Reply
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...!!!"
128147 Points Posted on 30 June 2023
@ Mr Sushil Yadav,

please create a new forum and ask your questions.
Don't cross others query...
463 Reply
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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