Menu
Input service distributer may paid gst RCM
I have a registration under ISD in GST but if any expenses arises More than 5000 in that case. Is ISD registration person can pay GST liability of RCM
Replies (1)
In my opinion for RCM a separate reg has to be taken ( other than ISD)
Because when we see the format of return (GSTR-6) it is asking for details other than Reverse charge.
Recent Topics :
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
- GST 16(2) notice
- Which GSTR-1 upload error do you hit most often?
- Need advice regarding accounting fees
- Is it possible to get a refund for an accidental o
- ITR-3 Section P&L - speculative income - no bo
- Foreign Assets reporting
- Build corpus in HUF
Related Topics :
CAclubindia
