Advance paid for reverse charge supplies is also liable to procure GST. The person making advance payment has to pay tax on a reverse charge basis. 5. Can you get Input tax credit (ITC) on transactions under RCM? Under the reverse charge mechanism, the recipient of goodscannot claim ITCas...
Gst on hired vehicle repair maintenance Return defective due to turnover mismatched with I Ineligible ITC availed and later reversed under wr Temples GST HSN Tax filing for the belated payment credit Legal service RCM More recent discussions | Post Related Threads Fresh GST REGISTRATION after cance...
What is Rule 16A under GST? Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal Hotel accommodation services. GST on Hotel and Restaurant composite bill Sales credit note and delivery challan ITC regarding query view more » Start a New Discussion Trending ...