RCM on GTA
manoj kumar (36 Points)
23 December 2019manoj kumar (36 Points)
23 December 2019
SOWJANYA M
(840 Points)
Replied 23 December 2019
Anup Agarwal
(1184 Points)
Replied 23 December 2019
manoj kumar
(36 Points)
Replied 23 December 2019
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 23 December 2019
In 3B show the freight amount (most probably which are above Rs 750/- for single consignee) at 'Inward supplies with reverse charge' column and also tax at respective columns.
Simultaneously in ITC details show at column 'Other Inward supplies liable to reverse charge' and claim back the same.
RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 23 December 2019
SOWJANYA M
(840 Points)
Replied 24 December 2019
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 25 December 2019
@ Sowjanya M
It is not straight forward mentioned in Act,but mentioned in Notification.Please refer below Notifications:-
11/2017 Central Tax Dt 28th June and also
13/2017 Central Tax Dt 28th June.
Actually it is imported as it is from the earliest Service Tax provisions.
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)