Hi
is RCM applicable for Professional service (94J)from Unregistered individual person.
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GST Rcm UR
Replies (6)
As per Your query., No... Rcm not applicable for professional service received from URD...
Rcm applicable only Service received from Advocate as per sec 9(3) of CGST act.
Rcm applicable only Service received from Advocate as per sec 9(3) of CGST act.
Thank you for your reply sir, we can show it indirect exp after deducting the tds. right?
Yes... You can show it under indirect expense and Deduct TDS I exceeding as per section's ceiling limit...
Show the full bill value under IDExpense and deduct TDS party's ledger/bill balance...
Sir is there any chance of late fees on GST form 3b and gstr1 is waived off. from July 17 till date.
As per my view No...
Bcoz, it's already extended and waived as the same....
Better to file and pay your liability. Don't be wait for the issues if it's positive or negative...
Bcoz, it's already extended and waived as the same....
Better to file and pay your liability. Don't be wait for the issues if it's positive or negative...
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