why director issue bill of director services(meetings ) to company...
with add (SGST/CGST/UTGST)
bcz company have to pay on it RCM..
for this two type of tax impose on company
1. RCM
2. SGST UTGST CGST (whatever)
pls help me out
2nd que!!
from April 2018
train ac 1st class ticket is liable under GST??
means every such ticket company have to pay RCM??
Menu
GST-- RCM
Replies (3)
director is not going to issue bill as he is not registered under gst his service is coming under rcm then any person or company who is paying this money if he is registered under GST then he treats this as RCM ok
for further u can call me in my no 7351326814 ajay
for further u can call me in my no 7351326814 ajay
director is not going to issue bill as he is not registered under gst his service is coming under rcm then any person or company who is paying this money if he is registered under GST then he treats this as RCM ok
for further u can call me in my no 7351326814 ajay
for further u can call me in my no 7351326814 ajay
no , in my case director is Registered person
Recent Threads
Related Threads
CAclubindia
