RCM on security service
This query is : Resolved
17 August 2020
I want to know
service provider ONLY Individual or proprietorship firm
service receiver are business entity then RCM applicable?
service provider ONLY Individual or proprietorship firm
service receiver are business entity then RCM applicable?
17 August 2020
Yes, RCM applicable..
.....
.....
18 August 2020
Yes , the RCM is applicable in such a case.
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
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- TDS deduction requirement
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Cancel of form 102 without transfer
- Is TDS deductible on rent by tenant?
- Regarding Refund against 147 order
- ITC claimed on wrongInvoice
- Table 12 of GSTR9C-FY 2023-24
- Loan by an NBFC Company to another Company with Common Directors
- Query regarding on GST
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- 8C of gstr9
- Regarding the Demand Raised in TAN due to inoperative PAN.
- ITC IN AMMENDED INVOICE IN GSTR9 2023-24
- Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
- Rule 42 Calculation
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
