4. If under QRMP Scheme do i have to pay rcm and normal tax in 2 different chaalans. Also can i claim the ITC in the same month as it will not refelct in GSTR 2B 5. Self invoice where we have to upload in GST Returns? 6. For Import of Services Which GST Returns we...
In the instance that, the Invoice value for the quarter is lesser than RCM paid based on 2 months provisions, there would be no requirement to reverse RCM paid or ITC claimed, as it has a NIL revenue impact. Recent update in Section 13 of IGST Act 2018 (Amendment Act w.e.f. 1st ...
This also helps simplify the application of tax liability under RC for foreign goods and services. The tax for this category i.e. for the import of service has to be paid in cash or bank. The ITC from GST can be utilized within the same month, and to the extent of the IGST paid up...
While use of the RCM currently requires registration and a one-time $110 payment, under the EESS the RCM will be automatically issued upon registration as a Responsible Supplier in the national data base (rather than a separate process through the Standards Australia web site as is the case no...
Check Oxford Webpage for the license of the original models. The code that provided in this project is under MIT License. Projects / Blog Posts If you find this project useful, please include reference link in your work. You can create PR's to this document with your project/blog link. ...
5. 对类名使用大写字母开头的单词(如CapWords, 即Pascal风格), 但是模块名应该用小写加下划线的方式(如lower_with_under.py). 尽管已经有很多现存的模块使用类似于CapWords.py这样的命名, 但现在已经不鼓励这样做, 因为如果模块名碰巧和类名一致, 这会让人困扰....
- **Payment under RCM in December 2020:** You correctly paid Rs. 5000 under RCM for transporter services and reflected this in your GST return for December 2020. - **ITC Claim in January 2021:** In January 2021, you attempted to claim Rs. 5000 as ITC, which resulted in a RED messag...
Dear Sir Please clarify that, if the director has charged GST under forward charge for professional fees then also company is liable to pay GST on RCM basis ? 23 July 2020Anoop Gupta As per the provisions of GST Act Section 9(3) in case of notified goods and services, the person respon...