RCM in GSTR1
Aman Khemka (14 Points)
31 August 2017pls help
Aman Khemka (14 Points)
31 August 2017
Meenakshi Malpani
(46 Points)
Replied 01 September 2017
SHIVANG CHOKSHI
(25 Points)
Replied 02 September 2017
heading of table says TAXABLE OUTWARD SUPPLIES. gstr 1 4b talks about sales which attract reverse charge like in case of GTA who follows both system or in case of lawyer who has commercial rent income. lawyer fees goes in 4b and rent collected in 4a. if you read the line coming below in table you will see that it says tthat such will nto be part of actual liability while computing r3. thus when there is no liability calculation, it will not come here. wait for r2
Aman Khemka
(14 Points)
Replied 04 September 2017
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)