RCM under Rs.5000 from GTA Service
kiran (accountant) (430 Points)
25 August 2023my question is that RCM is applicable in this case.
V SUBRAMANIAM
(502 Points)
Replied 26 August 2023
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 26 August 2023
RCM applicable on GTA service...
If not GTA then check out the receipt...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)