We have paid RS. 30000.00 to a CLUB (UNREGISTER IN GST) by Cheque for DURGA PUJA DONATION PURPOSE
Can RCM applicable for this above transaction . We Are Register Person in GST
niloy sanyal (account manager) (777 Points)
26 September 2017We have paid RS. 30000.00 to a CLUB (UNREGISTER IN GST) by Cheque for DURGA PUJA DONATION PURPOSE
Can RCM applicable for this above transaction . We Are Register Person in GST
RAJA P M
("Do the Right Thing...!!!")
(127982 Points)
Replied 26 September 2017
niloy sanyal
(account manager)
(777 Points)
Replied 26 September 2017
But Sir Many WABSITE Said Donation is EXEMPTED under GST Law, Because Donation not cover any Purchase or Service.
IF RCM applicable then TAX rate & HNS/SAC Code said for this
Bhargav Shiva
(Student)
(120 Points)
Replied 04 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127982 Points)
Replied 04 October 2017
Mr Bhargav Varma.,
How to account the Above said amount in our books of accounts...?
If you are a CA then what is your exact treatment above said Donation..?
You ll be take it as Donation U/s 80G...?
Bhargav Shiva
(Student)
(120 Points)
Replied 04 October 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
