LATEST NOTIFICATION RCM ON RENT
This query is : Resolved
18 December 2024
DEAR SIR,
FROM OCTOBER 2024, RCM LIABILITY APPLICABLE ON SERVICE RECEIVING FROM UNREGISTERED LAND TO THE REGISTERED DEALER GST PAYABLE @ 18% ON RENT.
MY QUERY IS ITC AVAILABLE ON GST PAID THROUGH RCM
REGARDS
THANK YOU
FROM OCTOBER 2024, RCM LIABILITY APPLICABLE ON SERVICE RECEIVING FROM UNREGISTERED LAND TO THE REGISTERED DEALER GST PAYABLE @ 18% ON RENT.
MY QUERY IS ITC AVAILABLE ON GST PAID THROUGH RCM
REGARDS
THANK YOU
18 December 2024
Yes, ITC is eligible for normal tax dealers.
18 December 2024
THANK YOU SIR FOR YOUR QUICK REPLY,
MY CLIENT PAYING 8000/- PER MONTH GST 1440/- PAYABLE. GST PAID IN CASH AND CLAIM THROUGH ITC ADD BACK
REGARDS
MY CLIENT PAYING 8000/- PER MONTH GST 1440/- PAYABLE. GST PAID IN CASH AND CLAIM THROUGH ITC ADD BACK
REGARDS
18 December 2024
Yes, the ITC under RCM can be claimed in same month.
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
- Is bank account verify small transaction taxable?
- Receive intere on capital
- DEATH OF THE KARTA OF HUF
- Tax liabilty for a Indian person stay abroad earning salary in foreign country and paying tax as per
- INPUT ON TRANSFER OF BUILDING SHED TO BRANCH
- TDS on Purchase of Property From NRI after 23.07.2024
- Regarding Insurance Charges of Vehicle owned by relative charged to P&L or Not?
- Can HUF be partner
- ABROAD RESEARCH & MARKETING EXPENSE REIMBURSED TO NRI DIRECTOR.
- GST BUSINESS
- GST Input disallowed on account of e invoice not issued by supplier
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- RCM liability / ITC statement
- How to determine Holding period of shares in the case of ( Listed shares)
- How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
- Capital in the case of sale of shares after Merger or Demerger
- Adjusted from Capital account
- AMT PAYABLE UNDER VIVAAD SE VISHWASH SCHEME 2024
- Need SAC and HSN code and which under itis consider
- GSTR9 LIABILITY
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
