dear sir,
we have pay ocern fright on RCM for import matirial in Jan 19.now you are requested to please suggest which collum I have show in GSTR 9 annual return?
As liability in table 4(G)
As Input in table 6(D)
padhiyar Vijaykumar (30 Points)
14 August 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 14 August 2019
First Look
(19 Points)
Replied 15 August 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 August 2019
WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 15 August 2019
THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
