GST ON RCM BASIS
This query is : Resolved
13 March 2020
How GST on RCM works?
1. We pay GST for Security services on RCM basis
2. We show this in GSTR 3B- TABLE 3 AND TABLE 4
3. Now where the credit goes? Is it added to ITC ledger or Cash ledger?
Am I able to claim it or Its like a burden to Assesee?
1. We pay GST for Security services on RCM basis
2. We show this in GSTR 3B- TABLE 3 AND TABLE 4
3. Now where the credit goes? Is it added to ITC ledger or Cash ledger?
Am I able to claim it or Its like a burden to Assesee?
13 March 2020
It's added to ITC ledger and you will be able to claim it. It's not a burden.
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
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Rent on gst on self ownership commercial property
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
