Gst registration liability requirements
Priyanka Rathi (32 Points)
17 January 2023Priyanka Rathi (32 Points)
17 January 2023
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 January 2023
Priyanka Rathi
(32 Points)
Replied 18 January 2023
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 January 2023
YES KINDLY REFER THE AG DEFINATION AGAIN . ITS GIVEN "INWARD SUPPLY ON RCM IS APPLICABLE" MEANS ITS IF YOU ARE DOING RCM (INWARD SUPPLY)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)