RCM in GTA unregistered
shashank kumar (73 Points)
15 May 2021shashank kumar (73 Points)
15 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 May 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 15 May 2021
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 15 May 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 20 May 2021
Yes RCM is applicable in case service is taken from unregistered GTA
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)