Sir meri company ne ek car rent pe li hai , jiska hamne gst jma kra diya, usko GSTR-3B me Kese Show Kare,
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HIRE A CAR FOR RENT IN COMPANY
Replies (3)
As liability :
Under Table 3.1 , Row (D)
As Input ;
Under table 4, Row (A)(3)
Under Table 3.1 , Row (D)
As Input ;
Under table 4, Row (A)(3)
Sir it is fall in RCM?
Dear Anshuman
Haan it's under RCM ... subject to conditions:
Receptient is body corporate.
Supplier is Not a body corporate .
Supplier is paying tax @ 5%Gst with limited ITC .
Refer Notification 22/2019 CT (r)
Haan it's under RCM ... subject to conditions:
Receptient is body corporate.
Supplier is Not a body corporate .
Supplier is paying tax @ 5%Gst with limited ITC .
Refer Notification 22/2019 CT (r)
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