Rcm under gst
This query is : Open
11 October 2017
RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?
11 October 2017
As per my opinion, we can take this suspension from July. But we need to wait for the notification if it has retrospective effect.
11 October 2017
It is clearly memtioned that it is effective from Oct. So you have to pay upto Sept.
11 October 2017
You have to pay upto Sept as suspension is from Oct
12 October 2017
What if ITC on mobile bills shown in GSTR 2A but we do not provide GSTIN to mobile service provider. Can we take input credit ?
13 October 2017
Yes you can claim only if you use this for business
13 October 2017
But GST number is not shown on mobile bill but Input reflecting in GSTR 2A.....still we can claim credit?
13 October 2017
Yes you can because you pay it....
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.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- 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
Trending Online Classes
CAclubindia
