We are paying around 15 k every month towards the lead generation to Facebook.
Kindly suggest whether rcm applicable or not?
If applicable what is entry need to be passed?
Also suggest for when input credit for amount paid on the basis rcm can be taken?
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GST REVERSE CHARGE APPLICABILITY
Replies (2)
Please reply on query.
1. Yes. Applicable.
2. ???! Where ll be enter....?
3. GSTR 1, 2 and 3 returns....
2. ???! Where ll be enter....?
3. GSTR 1, 2 and 3 returns....
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