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 Topic
- Validation error in filing ITR2
- Schedule CFL
- NRI JUST RETURNED TO INDIA BUT HAVING SOME MONTH O
- LTCG should i pay or amc pay?
- Delay Condonation Order Not Received
- Input on Property Dealer Commission paid
- Caliber Mining & Logistics IPO Allotment Date,
- Single form 121 for mutiple interest income from B
- Reabte 87A new regeim for FY 2025-26 (AY2026-27)
- OTP ENTERED BUT NOT PROCESS THE RETURN
Related Topics
CAclubindia
