Respected Colleagues,
As per latest amendments in GST, If GST holders under composition scheme paid rent to Unregd person on commercial property is liable for RCM 18% on rent?? if yes, then effective date or Month??
Regarding Rent paid under RCM
WHAT IS THE RENT PAID THRESHOLD LIMIT
LIABLE TO PAY TAX UNDER RCM
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Contribution
Drawing
Please reply.
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Currency - ?
Commodities - Commodities transaction taxes.
Please reply what are taxes applicable on Currency .
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F&O, Currency, Commodity etc
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Advance paid for capital expenses but some part paid is irrecoverable, after receving services or material.
what will be the treatment in accounts
Zero Invoicing in GST
Dear All
Please note we have to bill certain FOC items to party. Can we do the invoicing only with those items showing Zero as taxable value for the entire bill? Issue occurred as other items in the order was already sent with another invoice and FOC items we had no stock during that time.
Thank you in advance
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Regarding RCM on rent for Composition GST Holders