how to treat with URD purchase.
how reverse charges applicable and when ITC will avail to us.
Rcm on URD purchase is currently not applicable.
Hence no Rcm payment require in it till March 2018
MAHENDRA LOHAR (ACCOUNTANT) (54 Points)
22 December 2017
manisha
(cs)
(1118 Points)
Replied 22 December 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
