RCM - GST

1645 posts
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9

GST RCM on GTA for only NIL rated supply person

Started by Vidyadhar Hegde 26 July 2021 at 00:14
9 Replies
475 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
238 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
502 Views
E.vikas
E.vikas 12:29
3

RCM Applicability on Facebook Advertisement Service

Started by Ravi SADhiyan 19 July 2021 at 22:26
3 Replies
1273 Views
Bhavika Kothari
Bhavika Kothari 22:26
2

RCM liability can be adjusted in E. Cash Ledger

Started by E.KALAIKOVAN 19 July 2021 at 14:16
2 Replies
1841 Views
Sourav
Sourav 14:16
19

Rcm on professional fees

Started by Guddi 18 June 2021 at 23:12
19 Replies
26565 Views
APOORVA BANGERA
APOORVA BANGERA 23:12
5

Reverse charge in out ward supply

Started by sanjeev khandelwal 17 May 2021 at 21:46
5 Replies
426 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
1109 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
152 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
835 Views
Sobrat Kumar
Sobrat Kumar 13:50
3

Rcm in GSTR3B and GSTR1

Started by harendra 16 April 2021 at 22:52
3 Replies
164 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
193 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
130 Views
CS Abhishek Goyal
CS Abhishek Goyal 12:45
3

GST on Rent

Started by Harendra Rawat 05 April 2021 at 12:44
3 Replies
212 Views
CS Abhishek Goyal
CS Abhishek Goyal 12:44
3

Update on RCM - Vehicle Hire Charges

Started by Kalpesh P 20 March 2021 at 10:58
3 Replies
6073 Views
Prachi Bansal
Prachi Bansal 10:58