Rcm on in registered supplier
Sravan Reddy G (CA) (618 Points)
17 January 2021because as per sec 9(4)
is had mentioned that unregister supplier and registered recipient
between rcm will apply
Sravan Reddy G (CA) (618 Points)
17 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 17 January 2021
VAIBHAV MISHRA
(accountant)
(41 Points)
Replied 09 February 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 11 February 2021
Ammend the invoice in next month GSTR 1
Live class on PF & ESI Enrollment & Returns Filing(with recording)