RCM ON MINING ROYALTIES

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INDIVIDUAL
46 Points Posted on 09 January 2022
whether RCM is applicable on purchase of stone royalties from state government?
if yes, is it mention in gstr 3b ?
pls reply....🙏
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On 09 January 2022 at 13:41 Report
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Quick Summary
This discussion explores the applicability of Reverse Charge Mechanism (RCM) on the purchase of stone royalties from a state government. The user is seeking clarification on whether RCM is applicable in this scenario and, if so, how it should be reported in the GSTR 3B filing. The conversation also touches upon the importance of direct responses within the forum.

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CA
10436 Points Posted on 15 January 2022
Check your inbox
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On 15 January 2022 at 23:40
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Chief Accountant
3150 Points Posted on 15 January 2022
Why are u not answering here instead of inbox
1 Reply
On 15 January 2022 at 23:58

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