RCM - GST

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2

Reverse Charge Mechanism (RCM) on online membership purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:39
2 Replies
425 Views
CA Altamush Zafar
CA Altamush Zafar 21:39
1

GST on Overesas Remuneration received

Started by SAHIL AGRAWAL 01 September 2021 at 22:06
1 Replies
209 Views
Durgesh Vashisth
Durgesh Vashisth 22:06
1

Mistake in GSTR9

Started by Malar 11 August 2021 at 06:11
1 Replies
157 Views
Sourav
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
672 Views
Anshuman Basu
Anshuman Basu 00:14
1

GST regular B2B supplier uploaded bill under RCM

Started by Venkateswarlu 24 July 2021 at 06:04
1 Replies
397 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 06:04
8

Place of supply for GTA services

Started by Kaustubh Karandikar 22 July 2021 at 12:29
8 Replies
783 Views
E.vikas
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
2529 Views
Sourav
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
205 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:48
5

Reverse charge in out ward supply

Started by sanjeev khandelwal 17 May 2021 at 21:46
5 Replies
598 Views
Ritika Verma
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
1535 Views
Magan
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
261 Views
CMA Poornima Madhava
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
1254 Views
Sobrat Kumar
Sobrat Kumar 13:50
3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52
3 Replies
321 Views
CMA Poornima Madhava
CMA Poornima Madhava 22:52
4

RCM CREDIT ENTRY IN 3B

Started by PRABAKARAN S 14 April 2021 at 23:52
4 Replies
361 Views
Pankaj Rawat
Pankaj Rawat 23:52
3

Is GST applicable on monthly salary drawn by director?

Started by Kenil Satra 05 April 2021 at 12:45
3 Replies
348 Views
CS Abhishek Goyal
CS Abhishek Goyal 12:45