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?
Menu
RCM on ocern fright RCM on Import
Replies (5)
As liability in table 4(G)
As Input in table 6(D)
As Input in table 6(D)
but we have not paid because in invoice of service provider shows "Liability under RCM - 0 "?
we are right or wrong?
we are right or wrong?
WHAT RATE OF TAX BEING CHARGE BY SUPPLIER ??????, WHETHER HE IS GTA ????
18 % and 12 %
THEN NO NEED TO DO RCM ,,,, CAN AVAIL THE CREDIT FOR THE SAME
Recent Threads
- Larification on Applicability of ESI, PF, and Grat
- GST RCM Liability on Royalty on Gujarat State
- Head of income for TDS u/s 194JB
- Property purchase value acquired before 2001
- Error in ITR3 - OS sheet.
- 57th GST Council Meeting: Rate Rationalization on
- Can I amend Bills of Gstr1 after filing for itc re
- REITS and which itr ?
- LONG TERM CAPITAL GAIN ON SALE OF listed SHARES
- AI Tools for Accounting
Related Threads
CAclubindia
