Gst
Querist : Anonymous
MY QUERY RELATES WITH LEASING OF A CAR BY AN INDIVIDUAL TO A COMPANY. I WANNA KNOW WHETHER RCM UNDER SECTION 9(4) OF CGST ACT, 2017 IS ALSO APPLICABLE TO COMPANY IF SERVICE PROVIDER (INDIVIDUAL) IS UN-REGISTERED UPTO 12TH OCTOBER,2017. IN THIS CASE HOW GST RATE WILL BE SELECTED ? IF HEADING NUMBER 9971 IS APPLICABLE THEN , HOW IT WILL BE TREATED TO CALCULATE GST ?
THANKS IN ADVANCE
Expert : Anonymous
Click here to login now
Similar Resolved Queries
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- Regarding Capital gain of NRI
- Reg Correction Form 15CB & 15CA
- TDS deposited by party after the filing of income tax returns
- Gstr9 fy23-24
- What is the Solution if UPDATED Return139(8A) is Invalid? Or how to Valided Return?
- LATEST NOTIFICATION RCM ON RENT
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- Cancel of form 102 without transfer
- Query on Cheque
- Is Home Orderly Allowance available to Judicial Officers of India, Taxable?
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Rule 42 Calculation
- At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- Regarding Tata Motors Stock
- GSTR9 ITC AVAILED CLARIFICATION
- Gstr9 2023-24
- Wrong itc ingstr-3b coloum4-b-1
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
