REGARDING GST RCM
This query is : Resolved
20 November 2024
IN CASE OF RESIDENTIAL REDEVLOPMENT PROJECT, A PERSON GONE TO ANOTHER LOCATION FOR RESIDENTIAL PURPOSE FOR WHICH SUCH PERSON PAY RENT AMOUNT FOR THE SAME TILL SUCH REDEVELOPMENT PROJECT COMPLETED AND SHOWN SUCH RENT AMOUNT AS EXPENSE IN DEBIT SIDE OF PROFIT AND LOSS ACCOUNT. SO, GST RCM APPLICABLE ON PAYMENT OF SUCH AMOUNT SHOWN AS EXPENSE IN PROFIT AND LOSS ACCOUNT?
20 November 2024
Yes.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Capital gain consideration
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Is this income indian or foreign income?
- Regarding Form 15CA & CB
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
- GST Input tax credit on Warehouse Rent but do not have registration
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
