Dear Sir / Madam,
How to define Non-GST supplies and RCM related supplies (under 5000)?
Menu
Rcm and non-gst supplies
Replies (3)
Non GST supplies are Petrol, Diesel, Electricity, Alchocol.....
These are enter in NON GST supplies head by its related business Activities only...
RCM is less than 5k is no need shown anywhere in GSTR returns...
Thank you fpr the reply Sir
you are welcome
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
