WHETHER GST IS TO BE PAID ON RCM BASIS ON TRANSPORT/LEGAL SERVICE AND RENT PAID TO UNREGISTERED PERSON BY A COMPANY DEALING 100 % IN ALCOHAL FOR HUMAN CONSUMPTION
Menu
Gst on rcm
Replies (2)
1)Transport Gta gst 5% No Input credit
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
2)Leagal service 18% you will get ITC
3)Rent gst @ 18% You will get ITC
WE DO NOT SUPPLY ANY GOODS OR SERVICE LIABLE TO GST SO WE CAN NOT CLAIM ANY ITC.BUT WE WILL BE REQUIRED TO PAY ON RCM
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
