Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

RCM on Inward Supply

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Sir, Please suggest, if RCM on Inward Supply gst paid in 3B of FY 18-19 claimed in 3B of FY 19-20 under RCM on Inward Supply . Whether this availing ITC on RCM on inward Supply in FY 19-20 hav .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e to report in Annual Return of FY 18-19 or 19-20 ? Thanks! - Reply By Ganeshan Kalyani - The Reply = In my view, it will be shown in FY 19-20. - Reply By Ashiesh Prremji - The Reply = Thanks for .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Reply Sir! One more thing what will be reporting requirement in 9C for above transaction in Table12 ? - Reply By KASTURI SETHI - The Reply = Dear Nil Chava, The quer .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ist is seeking solution to his problem. Will you please tell me how far your posting is logical here in this forum ? - Reply By Ganeshan Kalyani - The Reply = It seems that he has advertised his .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... website. Even though non-relevant his website got visibility as somebody would have clicked it. There are agency which charges for displaying the ad. He has silently advertised here. - RCM on Inward .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Supply - Query Started By: - Ashiesh Prremji Dated:- 29-9-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates