Dear Sir Mam what I have to Pay RCM on building office Rent - GST
Delhi government has stated that the recent amendment in the Reverse Charge Mechanism to give motor vehicles on rent. On 30th June 2017 the governor of the National Capital Territory of Delhi, on the guidance of the officials revised the information in the Department of Finance (Revenue-1), ...
Gst on post supply discount(21) Section 74 of cgst(18) Three personal hearings under gst law(18) Royalty payment and gst(16) Refund of cess in case of exports on payment of igst(16) Rcm on rent(15) Amnesty scheme, 2024(14)
Rcm on rent(15) Amnesty scheme, 2024(14) Punishment under section 132(13) Itc credit claime on import of machine(13) 3b filed nil for sept 17 to dec 17, itc disallowed by officer(13) Builder charge gst for sale without invoice(13) ...
The GST Portal has been updated to include an RCM Liability/ITC Statement for taxpayers to assist them in correctly reporting transactions. View more 21st August 2024 GST Instruction No. 03/2024 relates to applicable paragraph 2(g) of Instruction No. 01 issued on 30th March 2024. Read more ...
TDS Applicability on Rent to KINFRA Profit & Loss Statement Analysis: Gross Profit PAYMENT OF RCM under gst Tally Entry On Accounting Payables When to register as a representative assessee? LTCG immovable property sale Ewaybill generation for Return of Goods From Exhib A foreign entity engages...
The Goods and Services Tax laws (GST) introduced in 2017, also brought with itself, a concept of Reverse Charge Mechanism (RCM). GST is a tax on supply, however, under the concept of RCM, the liability to pay tax is on the recipient of supply of goods and services instead of the sup...
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...
However, Rule 36(4) introduces a new restriction on claiming ITC. Now, you cannot claim more than 105% of the ITC reflected in GSTR-2B as provisional credit. This 5% provisional ITC rule does not apply to the import of goods, input service distributors and, reverse charge mechanism (RCM...
GST on Reverse Charge Mechanism -RCM (Purchase from Unregistered Dealer) using TallyERP9 GST on Reverse Charge is levied if there is intra State supply of goods or services or both by an unregistered supplier to a registered person and the value exceed Rs 5000 in a day. ...