Menu
RCM payment in gst
Registered transporter raise invoice RCM basis. I have paid 5% tax and take input 5% . It's right?
Replies (3)
Quick Summary
Ya right sir after paid rcm in cash ledger u can claim itc provided u engage taxable supply
Yes, you had correctly complied with.
Yes, it's correct
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
