we paid RCM for royalty paid under service tax, and we claimed input of RCM under service tax.
Is that treatment correct or not???.
please advise with reference.
Clarify, you are talking about GST or Service Tax?
3 Replies
Nageshwara Reddy
(Articles)
(52 Points)
Replied 18 March 2019
I am talking about service tax only. we got assessment, thay are telling that, you should not get input of RCM paid on royalty.
CA Ankit Garg
(MD | Genuine Filings)
(781 Points)
Replied 19 March 2019
Please specify your Nature of Business, What type of Royalty received and from whom
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
