RCM - GST discussions

3

RCM on overseas purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:41

3 Replies

379 Views

CA Altamush Zafar 21:41

2

Reverse Charge Mechanism (RCM) on online membership purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:39

2 Replies

459 Views

CA Altamush Zafar 21:39

1

GST on Overesas Remuneration received

Started by SAHIL AGRAWAL 01 September 2021 at 22:06

1 Replies

225 Views

Durgesh Vashisth 22:06

1

Mistake in GSTR9

Started by Malar 11 August 2021 at 06:11

1 Replies

172 Views

Sourav 06:11

9

GST RCM on GTA for only NIL rated supply person

Started by Vidyadhar Hegde 26 July 2021 at 00:14

9 Replies

715 Views

Anshuman Basu 00:14

1

GST regular B2B supplier uploaded bill under RCM

Started by Venkateswarlu 24 July 2021 at 06:04

1 Replies

439 Views

CA Rashmi Gandhi 06:04

8

Place of supply for GTA services

Started by Kaustubh Karandikar 22 July 2021 at 12:29

8 Replies

825 Views

E.vikas 12:29

2

RCM liability can be adjusted in E. Cash Ledger

Started by E.KALAIKOVAN 19 July 2021 at 14:16

2 Replies

2654 Views

Sourav 14:16

1

Chargeable of GST under RCM in case of expenditure incurred on immovable commercial property.

Started by Kunal Jain 20 June 2021 at 22:48

1 Replies

227 Views

Asha Kanta Sharma 22:48

5

Reverse charge in out ward supply

Started by sanjeev khandelwal 17 May 2021 at 21:46

5 Replies

628 Views

Ritika Verma 21:46

4

GST Liability under RCM for Freelancers (Export of Services)

Started by Magan 17 May 2021 at 20:27

4 Replies

1596 Views

Magan 20:27

2

Place of Supply for GST on GTA services under RCM

Started by Reddy Sandeep 11 May 2021 at 16:58

2 Replies

283 Views

CMA Poornima Madhava 16:58

2

In GST R 3B Table 4 A(3) Showing Red Flag Error

Started by Sobrat Kumar 21 April 2021 at 13:50

2 Replies

1306 Views

Sobrat Kumar 13:50

3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52

3 Replies

346 Views

CMA Poornima Madhava 22:52

4

RCM CREDIT ENTRY IN 3B

Started by PRABAKARAN S 14 April 2021 at 23:52

4 Replies

389 Views

Pankaj Rawat 23:52

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RCM - GST

RCM on overseas purchase

Reverse Charge Mechanism (RCM) on online membership purchase

GST on Overesas Remuneration received

Mistake in GSTR9

GST RCM on GTA for only NIL rated supply person

GST regular B2B supplier uploaded bill under RCM

Place of supply for GTA services

RCM liability can be adjusted in E. Cash Ledger

Chargeable of GST under RCM in case of expenditure incurred on immovable commercial property.

Reverse charge in out ward supply

GST Liability under RCM for Freelancers (Export of Services)

Place of Supply for GST on GTA services under RCM

In GST R 3B Table 4 A(3) Showing Red Flag Error

Rcm in GSTR3B and GSTR1

RCM CREDIT ENTRY IN 3B

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RCM - GST