Dear friends
RCM on import of service have to be paid
how to disclose same in the returns ??
and avail the credit for the same in the subsequent month ???
Menu
RCM on import of service
Replies (1)
Yes RCM is applicable
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
Recent Topics :
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
Related Topics :
CAclubindia
