A pvt ltd regd gst co taking services of a indv having Turnoverless then Rs 20 l
acs, & hence nt regd with GST, attract any REVERSE charges on his biling to pvt ltd co? How to get proof tht he is not liable for GSTCregn
Menu
RCM on unregd taxpayet
Replies (1)
you have to pay RCM against purchase from URD for the above 5000 RS. per day.
we cant verify their data.
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
