RCM on Cha service.
kiran (accountant) (444 Points)
14 September 2024Tax paid by the recipient under RCM mention on invoice.
CHA others services charge GST on his invoices.
can we pay RCM tax of FY 2023 invoices in current month.
kiran (accountant) (444 Points)
14 September 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5934 Points)
Replied 16 September 2024
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961