RCM - GST discussions

1

GSTR 3B 3.1d

Started by Gayathri 21 January 2021 at 03:18

1 Replies

126 Views

Leena Raghuvanshi 03:18

4

Failed to Claim RCM on Freight

Started by Ravinder Singh 19 January 2021 at 12:17

4 Replies

366 Views

CA Chandra Prakash 12:17

4

Import services on freight under RCM

Started by P Krishnamurthy 15 January 2021 at 17:29

4 Replies

494 Views

P Krishnamurthy 17:29

4

Regarding reverse charge paid on transport freight

Started by ANMOL AGRAWAL 15 January 2021 at 10:55

4 Replies

694 Views

Pankaj Govil 10:55

1

Subtable 4B of GSTR-1

Started by Yash Chitroda 25 December 2020 at 15:50

1 Replies

428 Views

Bhavika Kothari 15:50

3

RCM UNDER GSTR 9

Started by yash 19 December 2020 at 18:09

3 Replies

432 Views

Sanket Galande 18:09

1

RCM - Set off

Started by Ragavan Vijaya Kumar 10 December 2020 at 21:46

1 Replies

249 Views

JATINDER KUMAR 21:46

6

RCM on Retainership Fees

Started by Anshuman Basu 10 December 2020 at 14:26

6 Replies

7076 Views

Rahul Perala 14:26

9

RCM APPLICABLE

Started by sona1 10 December 2020 at 11:34

9 Replies

563 Views

debora M 11:34

1

RCM under GST

Started by Tanvi Patel 09 November 2020 at 19:43

1 Replies

221 Views

Shivam RC 19:43

5

RCM ON SECURITY SERVICES

Started by Jatin Bhatt 09 November 2020 at 00:48

5 Replies

462 Views

Pankaj Rawat 00:48

4

Reverse Charge on Castor Seeds

Started by Hardik Shah 04 November 2020 at 23:58

4 Replies

1311 Views

Ashish Raval 23:58

1

Crane Charges + GST Not Paid

Started by Mk Chaitanya 30 October 2020 at 17:14

1 Replies

4969 Views

Mk Chaitanya 17:14

4

RCM for lorry other than GTA

Started by Mk Chaitanya 30 October 2020 at 15:30

4 Replies

966 Views

CA PARTH SHAH 15:30

3

RCM on provision of expenses

Started by Srishti 23 October 2020 at 22:19

3 Replies

2256 Views

charu sharma 22:19

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RCM - GST

GSTR 3B 3.1d

Failed to Claim RCM on Freight

Import services on freight under RCM

Regarding reverse charge paid on transport freight

Subtable 4B of GSTR-1

RCM UNDER GSTR 9

RCM - Set off

RCM on Retainership Fees

RCM APPLICABLE

RCM under GST

RCM ON SECURITY SERVICES

Reverse Charge on Castor Seeds

Crane Charges + GST Not Paid

RCM for lorry other than GTA

RCM on provision of expenses

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RCM - GST