casual labour pyt.#RCM
This query is : Open
17 September 2017
casual labour pyt.on a construction site, is rcm applicable?
if yes @what rate?
17 September 2017
RCM applicable @18%
17 September 2017
thanks ma'am...& where to show in gst return?
17 September 2017
You ll show it in,
GSTR 3B - 3.1 (d)
GSTR 2 - 4B....
17 September 2017
Thanks @ Raja P M Sir
17 September 2017
Show in GSTR-3B & GSTR-2
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Whether still royalty
- RCM - commercial rent paid to URP under GST
- DTCP approval
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
