Menu
GTA gstr1
I have transport serv i provide service to various company they are paid gst under rcm how i file my gstr1 if i enter invoice b2b and what tax rate or what eff of rcm
Replies (1)
there is option in b 2 b while adding bill that u are covered under rcm u can thick that option and be and be care full your invoice value=Taxable value and put Taxable value in respective column that at which you are making bill 5% or 12%
for any further assistance you can call me on 8826327752
for any further assistance you can call me on 8826327752
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
