RCM - GST discussions

9

GST Composition scheme - RCM on Purchase

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

9 Replies

803 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

287 Views

Bhavika Kothari 19:14

2

Recording overseas purchases as expense

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

2 Replies

239 Views

Sourav 06:11

3

RCM on overseas purchase

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

3 Replies

406 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

483 Views

CA Altamush Zafar 21:39

1

GST on Overesas Remuneration received

Started by SAHIL AGRAWAL 01 September 2021 at 22:06

1 Replies

241 Views

Durgesh Vashisth 22:06

1

Mistake in GSTR9

Started by Malar 11 August 2021 at 06:11

1 Replies

191 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

753 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

469 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

876 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

2737 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

240 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

651 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

1683 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

337 Views

CMA Poornima Madhava 16:58

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RCM - GST

GST Composition scheme - RCM on Purchase

ITC on missed RCM from FY 2017-2018

Recording overseas purchases as expense

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

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RCM - GST