Menu
Bought note purchase of Gold RCM
Dear sir give the solution for Bought note Purchase of Gold, Pay the RCM or Not.
Replies (1)
Summary of Important Considerations
-
Documentation: If you are liable to pay tax under RCM, you must issue a self-invoice for the supply received.
-
Registration: If you are required to pay GST under RCM, you must be registered under GST, regardless of your turnover threshold.
-
Reporting: Transactions under RCM must be reported in your GSTR-3B filing.
Recent Topics :
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
Related Topics :
CAclubindia
