RCM - GST discussions

4

Rcm on Dsa

Started by sampath 18 October 2021 at 17:49

4 Replies

682 Views

gayathri 17:49

10

RCM applicable on pf esi consulting charges

Started by sona1 16 October 2021 at 18:40

10 Replies

2668 Views

Roma 18:40

4

reverse of output liability

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

4 Replies

2348 Views

Nitin Walunj 05:03

2

Refund of RCM

Started by Aryan 05 October 2021 at 18:11

2 Replies

394 Views

Asha Kanta Sharma 18:11

9

GST Composition scheme - RCM on Purchase

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

9 Replies

648 Views

dcto2 kakinada 23:47

3

RCM on overseas purchase

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

3 Replies

307 Views

CA Altamush Zafar 21:41

1

GST on Overesas Remuneration received

Started by SAHIL AGRAWAL 01 September 2021 at 22:06

1 Replies

196 Views

Durgesh Vashisth 22:06

9

GST RCM on GTA for only NIL rated supply person

Started by Vidyadhar Hegde 26 July 2021 at 00:14

9 Replies

632 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

367 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

749 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

2384 Views

Sourav 14:16

5

Reverse charge in out ward supply

Started by sanjeev khandelwal 17 May 2021 at 21:46

5 Replies

564 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

1476 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

240 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

1167 Views

Sobrat Kumar 13:50

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RCM - GST

Rcm on Dsa

RCM applicable on pf esi consulting charges

reverse of output liability

Refund of RCM

GST Composition scheme - RCM on Purchase

RCM on overseas purchase

GST on Overesas Remuneration received

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

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

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RCM - GST