reverse charge
Yogesh Gupta (68 Points)
22 June 2018Yogesh Gupta (68 Points)
22 June 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 22 June 2018
By Supplier with Tax Invoice........ (unless in case of RCM u/s. 9(3) of CGST, like GTA)
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 22 June 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)