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Unregistered vendor raised invoice... GST not shown separately...
treatment
Replies (7)
He is URD then how he show GST in his bill...?
You ll treat it URD purchase...
You ll treat it URD purchase...
ok URD purchase... Could you tell me hoe to treat URD
On July to September you ll be pay Tax under RCM basis if exceed one day ceiling limit...
From 1st October you ll be treat it's not applicable GST. No need show the details in anywhere in GST returns....
(how to you enter the details in before GST you can follow the same way)
From 1st October you ll be treat it's not applicable GST. No need show the details in anywhere in GST returns....
(how to you enter the details in before GST you can follow the same way)
is rcm applicable for the month of sept also , ?? bcz council in its 22nd general meeting has suspended it till March !!
can u confirm ?
can u confirm ?
RCM liability is withdrawn form Oct month onwards. So RCM needs to be paid for sept.
Sir but official notification not released? ??
Yes, Official notification has not been issued for the same. No clarity as of now like whether the relief is for all assesee or only for Small assesee like whose TO is < 1.5 cr etc..
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