Menu
Payment of tax under rcm
can i claim of tax paid by me under rcm
Replies (8)
,yes.,....
please send invoice format under rcm in gst
If you have tally the same format for self invoce
Invoice format to be used is the same as tax invoice.
If you charged GST 5% on GTA no ITC
please clear , who is the buyer in invoice under rcm
buyer is self mentioning own GST no.
okk .. GST No with yours name and address
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
