RCM - GST discussions

2

Telepohnic services form outside india apply rcm

Started by Dilpreet singh 06 January 2022 at 13:03

2 Replies

198 Views

anil jain 13:03

3

IS RCM APPLICABLE FOR FY20-21

Started by Varun jain 27 December 2021 at 08:36

3 Replies

503 Views

prasad Nilugal 08:36

3

RCM Applicability on Rental Expenses

Started by Mallikarjuna Rao Atchala 21 December 2021 at 16:35

3 Replies

791 Views

Satish Purushotham 16:35

1

GST Query on commission

Started by Vivek Sunil Mule 06 December 2021 at 22:04

1 Replies

248 Views

CA Altamush Zafar 22:04

7

Reverse charge applicability on consultancy fees

Started by Neeraj Joshi 16 November 2021 at 16:12

7 Replies

5521 Views

Manjunatha C A 16:12

9

RCM on import service (services given to foreign to other country)

Started by Aryan 15 November 2021 at 18:55

9 Replies

975 Views

Mahesh Jain 18:55

4

Rcm on Dsa

Started by sampath 18 October 2021 at 17:49

4 Replies

755 Views

gayathri 17:49

10

RCM applicable on pf esi consulting charges

Started by sona1 16 October 2021 at 18:40

10 Replies

2899 Views

Roma 18:40

4

reverse of output liability

Started by Am toh patel 09 October 2021 at 05:03

4 Replies

2428 Views

Nitin Walunj 05:03

2

Refund of RCM

Started by Aryan 05 October 2021 at 18:11

2 Replies

460 Views

Asha Kanta Sharma 18:11

2

Reverse charges on ocean freight

Started by Kaustubh Ram Karandikar 19 September 2021 at 12:21

2 Replies

197 Views

Sourav 12:21

1

GTA RCM itc

Started by Mahipal Negi 15 September 2021 at 16:44

1 Replies

235 Views

VIKAS ESNAPURAM 16:44

9

GST Composition scheme - RCM on Purchase

Started by sathya kumar s 07 September 2021 at 23:47

9 Replies

759 Views

dcto2 kakinada 23:47

2

ITC on missed RCM from FY 2017-2018

Started by Pradeep Bhati 06 September 2021 at 19:14

2 Replies

256 Views

Bhavika Kothari 19:14

2

Recording overseas purchases as expense

Started by Amlan Ranjan Dutta 06 September 2021 at 06:11

2 Replies

217 Views

Sourav 06:11

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RCM - GST

Telepohnic services form outside india apply rcm

IS RCM APPLICABLE FOR FY20-21

RCM Applicability on Rental Expenses

GST Query on commission

Reverse charge applicability on consultancy fees

RCM on import service (services given to foreign to other country)

Rcm on Dsa

RCM applicable on pf esi consulting charges

reverse of output liability

Refund of RCM

Reverse charges on ocean freight

GTA RCM itc

GST Composition scheme - RCM on Purchase

ITC on missed RCM from FY 2017-2018

Recording overseas purchases as expense

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