RCM - GST

2607 posts
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7

RCM Liabilities Should Pay as per Books or GSTR-2B -- confusion

Started by sujit naha 08 July 2022 at 17:13
7 Replies
1061 Views
CA Puja Sharma
CA Puja Sharma 17:13
4

RCM - GTA - inter state

Started by E.KALAIKOVAN 05 July 2022 at 15:31
4 Replies
953 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 15:31
2

RCM Excess paid - how to rectify

Started by E.KALAIKOVAN 29 June 2022 at 14:31
2 Replies
2500 Views
E.KALAIKOVAN
E.KALAIKOVAN 14:31
4

GST ON RCM (GTA IS UNREGISTERED)

Started by NAMRATA 25 June 2022 at 16:02
4 Replies
537 Views
CA Puja Sharma
CA Puja Sharma 16:02
5

GST RCM FROM UNREGISTERED PERSON

Started by Kanhaiya 22 June 2022 at 13:48
5 Replies
406 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 13:48
2

Clarification regarding Taxability of service under Forward Charge or Reverse Charge

Started by Ritesh Kumar 18 June 2022 at 23:57
2 Replies
409 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:57
2

Rule 86B and RCM

Started by Ahuja Shekhar 11 May 2022 at 21:43
2 Replies
593 Views
Kesavaraj S
Kesavaraj S 21:43
7

Someone please help. looking for clarity for last 5 months but no one can provide answers

Started by Tax_Noob 25 April 2022 at 18:51
7 Replies
683 Views
Tax_Noob
Tax_Noob 18:51
4

ITC Availment if RCM Supplier Late Submit GSTR-1

Started by sujit naha 24 April 2022 at 13:49
4 Replies
430 Views
Ashok Kumar suthar
Ashok Kumar suthar 13:49
1

GST ON RCM SERVICES/GOODS

Started by NAMRATA 29 March 2022 at 13:00
1 Replies
436 Views
CA Altamush Zafar
CA Altamush Zafar 13:00
1

Gst on URD JOB WAORK

Started by Varun jain 26 March 2022 at 10:26
1 Replies
234 Views
Divyam Agarwal
Divyam Agarwal 10:26
2

GST ON FREIGHT INCOME

Started by J.SINGH 14 March 2022 at 12:35
2 Replies
405 Views
K.C. Saini
K.C. Saini 12:35
1

Rcm on rent paid.

Started by Harpreet 23 February 2022 at 20:17
1 Replies
255 Views
Himanshu Singh
Himanshu Singh 20:17
1

GST on MFD's Commission

Started by Deepak K 10 February 2022 at 14:45
1 Replies
1549 Views
Deepak K
Deepak K 14:45
2

Am I liable to pay GST under Reverse Charge Mechanism?

Started by Tax_Noob 07 February 2022 at 15:42
2 Replies
695 Views
Tax_Noob
Tax_Noob 15:42

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