The notion of RCM was drawn from the former Service tax statute. The scope of RCM has been dramatically enlarged in GST, which may have a negative impact on contractors. One of the necessary modifications to RCM under the GST law is that if goods or services are obtained froma person not...
Dear Sir Mam what I have to Pay RCM on building office Rent - GST
Regarding rcm on rent from Oct 2024 Ewaybill data vs GSTR 1 - GST audit case Bill of Supply or Tax invoice? Tcs claim INCOME TAX ON CLUB - A NON PROFITABLE ORGANISATION Cash limit for donation to trust More recent discussions | Post Related Threads Fresh GST REGISTRATION after cancellation...
Review GST on Reverse Charge Mechanism (RCM) Transactions:It is important to verify if GST under RCM has been properly accounted for and if ITC for RCM payments has been claimed. This applies to transactions for the financial year 2023-24 as well. ...
Based on 50,000 dealers’ information, as well as the top 100 traders from each zone, the circular was designed to streamline jurisdictional matters. Read more Regarding the registration procedure for registered rent deeds under the GST Act, the Assam GST Department has released Circular No. 1/...
Itc available on lift installed in commercial building given for rent(119) Rcm on audit fee(42) Gst on office(27) Itc credit for raw materials sold as scrap(20) 16(4) time limit(19) Itc reversal on fixed assets written off in the books(15) ...
In Frank Lyon’s case the bank took the building on SLB. Under the lease terms the bank was liable to pay rentals periodically and had the option to purchase the building at various times at a consideration based on its outstanding balance. The bank took possession of the building in the...
24.Basic of tax deduction at source 25.TDS on salary 26.TDS on payment to contractors 27.TDS on payment of rent 28.TDS on fees for proffessional/technical services 29.Payment of TDS 30.Advance Tax 31.Self-assessment 32.Permanent Account Number Annexure.key answers...
Delhi Govt: Recent Amendment in GST RCM to Give Motor Vehicles on Rent ITAT: No Royalty Tax on Fee for Access of Database LicenseFollow Us on Google News Latest Posts GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers GST Portal Issues New Advisory on Biometric...
Opties zijn Rentestate, Interstate Basis opnemen Type: Booleaanse Formule Type: Code 250 Vervolgkeuzelijst naar onderdeeltabel Als een onderdeel is geselecteerd, wordt deze berekend op basis van de waarde van het geselecteerde onderdeel. Bereken...