GST REVERSE CHARGE APPLICABILITY

RCM 88 views 2 replies
We are paying around 15 k every month towards the lead generation to Facebook.

Kindly suggest whether rcm applicable or not?

If applicable what is entry need to be passed?

Also suggest for when input credit for amount paid on the basis rcm can be taken?
Replies (2)
Please reply on query.
1. Yes. Applicable.
2. ???! Where ll be enter....?
3. GSTR 1, 2 and 3 returns....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register