SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY
Menu
Rcm payment under gst
Replies (1)
At the time of issuing invoice, since it will be the responsibility of receiver, Tax invoice should contain that the invoice is being issued under Reverse Charge liability. Further at the time of filing details in GSTR 1 and GSTR 2 you will have to fill such details of reverse charge in seperate tables as provided therein.
Recent Topics :
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
Related Topics :
CAclubindia
