@ Yogesh: As such not my subject........ but 'Customs Law Practice & Procedures by V.S. Datey' is mostly preferred.
Menu
reverse charge
Replies (20)
@ Yogesh: As such not my subject........ but 'Customs Law Practice & Procedures by V.S. Datey' is mostly preferred.
Sir, if excess tax is deposited in 3b, while offsetting liability we r getting message cgst should be equal to tax deposited. How do we offset n submit gstr b
In gstr 1, where do we give information of the GST paid on rent paid under RCM? Also, if rent is received but tenant has deposited the GST directly, then do the landlord has to show the same in his return n where
In gstr 1, where do we give information of the GST paid on rent paid under RCM? Also, if rent is received but tenant has deposited the GST directly, then do the landlord has to show the same in his return n where
@ Meenal.,
Offset liability error is system's error. So, You ll be wait for the correction from GSTN....
Offset liability error is system's error. So, You ll be wait for the correction from GSTN....
@ meenal.,
You ll show the RCM related entries in GSTR 2...
But,
You ll create confuse.
Bcoz, You ask "Landlord show the same" it means landlord is Registered Dealer then why this us RCM basis to the tenant.....!
You ll show the RCM related entries in GSTR 2...
But,
You ll create confuse.
Bcoz, You ask "Landlord show the same" it means landlord is Registered Dealer then why this us RCM basis to the tenant.....!
Recent Threads
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
- Gratuity on resignation
- ITR-3 and ITR-4 Options Missing for Updated Return
Related Threads
CAclubindia
