Opening rcm input
This query is : Open
26 August 2017
Hi,
How to take opening RCM input in Tran1.... Since we have paid the RCM for the month of Jun'17 in Jul'17.
Pls clarify...
Thanks...
How to take opening RCM input in Tran1.... Since we have paid the RCM for the month of Jun'17 in Jul'17.
Pls clarify...
Thanks...
26 August 2017
No tax to be paid under RCM for June month as GST not applicable that time.
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
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- Residential status for filling income tax returns in India
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- PAYMENT NOT SEND IN 180 DAYS
- 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
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
