RCM ON TRANSPORT FOR OUTDOOR CATERING BUSINESS
Sridevi U S (33 Points)
16 February 2023kindly clarify
Sridevi U S (33 Points)
16 February 2023
CA Sorav Gupta
(Chartered Accountant)
(1005 Points)
Replied 16 February 2023
If you are paying the output GST @ 5% then ITC will not be allowed.
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 17 February 2023
Meet2Eat Catering
(2 Points)
Replied 25 April 2023
Here we look at the RCM, or reverse charge mechanism, and how it applies to transport services for mobile kitchens in India. The author describes RCM and how it may be used by catering businesses, and gives some examples. This paper may be of greater interest and relevance to individuals in the catering sector in India, but it is still a valuable read for anybody curious about the RCM system.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 May 2023
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)