Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
This query is : Resolved
17 January 2025
is it mandatory to file GSTR9, purely RCM spplies, where as turnover exceeded 2 Crores, but in GSTR9 there is no option of RCM turnover entry to HSN wise summery table please guide me
20 January 2025
The term aggregate turnover does not include inwards supplies on which RCM is payable but it includes outwards supplies on which RCM is payable by the recipeint so GSTR-09 will have to be filed
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
- Closure of a PVT LTD company
- Non Deduction of TDS- 194IB
- Escrips ROdtep time limit
- ROC filings for the first year of incorporation
- HUF Dissolution
- Filing d ITR by registered legal heir
- Real estate business by a partnership firm where both of the partners are SC/ST
- Took advance of Rs 500000/ for supply of iron goods
- Short term capital gain Section 87A
- When I Login E-invoice portal with waybill user id and pw, it is showing 3011 error data
- FILING OF STAY PETITION WITH CHIEF COMMISSIONER OF INCOME TAX
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
- Ewaybill bill to ship from
- Fail to issue gst invoice from last 46 months
- GST on Overtime Charges
- RCM Applicability on Services
- Change in Shareholders Name
- APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
