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Payment of tax under rcm

RCM 321 views 8 replies
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7 Points Posted on 30 August 2017
can i claim of tax paid by me under rcm
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On 30 August 2017 at 19:57 Report
Replies (8)
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Tax Consultant
487 Points Posted on 30 August 2017
,yes.,....
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On 30 August 2017 at 20:01
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14 Points Posted on 30 August 2017
please send invoice format under rcm in gst
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On 30 August 2017 at 20:57
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303 Points Posted on 30 August 2017

If you have tally the same format for self invoce

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On 30 August 2017 at 22:26
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Practising CA
449 Points Posted on 30 August 2017
Invoice format to be used is the same as tax invoice.
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On 30 August 2017 at 22:38
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303 Points Posted on 30 August 2017

If you charged GST 5% on GTA no ITC

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On 30 August 2017 at 22:48
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Accountant
42 Points Posted on 31 August 2017

please clear , who is the buyer in invoice under rcm

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On 31 August 2017 at 09:59
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303 Points Posted on 31 August 2017

buyer is self mentioning own GST no.

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On 31 August 2017 at 10:06
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Accountant
42 Points Posted on 31 August 2017

okk .. GST No with yours name and address

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On 31 August 2017 at 10:20


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