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...
GST Notification No. 12/2024 enables the use of the DRC-03A form for adjusting or offsetting voluntary payments against a demand order. If you have previously used a DRC-03 form, submit a DRC-03A form to complete the process. View more 30th October 2024 An advisory on biometric-based Aadh...
The notification will come into effect on October 10, 2024. This notification introduces amendments to the earlier GST notification No. 12/2017 Central Tax (Rate) and makes several changes. Services like metering equipment on rent, testing, shifting of meters, etc., related to electricity ...
RCM on Rent for Family-Owned Properties: Impact of Notification No. 09/2024 GST Compliance Alert: Check and Rectify Past Claims Before November 2024 Revision TDS Return Online: Process and Advantages Resolving Gaps Between GSTR-2B and GSTR-3B Data GST Amnesty Scheme 2024: Sec 128A of ...
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) ...
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. ...
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...
Question No. 84: Whether CGST & SGST or IGST is to be paid on freight on RCM basis if goods are received from other states? Answer: IGST. Question No. 85: Any notification for due date of payment under GST? Answer:Notification No. 35/2017-Central Taxand56/2017-Central Tax. ...
7. Which Educational services attract GST on Reverse Charge? There are few examples of Educational services that attract GST under the reverse charge mechanism (RCM). Educational institutions are liable to pay GST on RCM for these goods or services – Sponsorship revenues from non-corporate entiti...
The notification will come into effect on October 10, 2024. This notification introduces amendments to the earlier GST notification No. 12/2017 Central Tax (Rate) and makes several changes. Services like metering equipment on rent, testing, shifting of meters, etc., related to electricity ...