Dear friends
RCM on import of service have to be paid
how to disclose same in the returns ??
and avail the credit for the same in the subsequent month ???
Menu
RCM on import of service
Replies (1)
Yes RCM is applicable
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
