Sir, Does this apply for payment of gst on royalty paid for mining. Can we claim ITC of RCM liability now if liability of previous years is made now. May be clarified
Dear Sir ,I am CA Sujeet Agrahari form Jaunpur UP- if some PPT/Graphics is there during conversation that will give more clarity in our mind, its my personal suggestion. i am regular viewer of this channel and also subscriber of A2Z taxcrop LLP for regular updates.
1.How does govt know of such non payment of rcm from unregistered person.is it part of audit not done. Or certain services under rcm must be part of business and no record found on portal 2.expenses were booked and payment done to supplier.how self invoice, rcm on that payment will be reflected in current fy and ledger will be tallied Sorry if i m asking too many or wrong questions
Sir, whether RCM for u/s 9(4) supply from unregistered supplier FY 17-18 can be paid now and credit can be taken in FY 24-25. Addition is also done by department. Please make video on this. Thank you Sir
great sir
Excellent sir
What about compliance to time limit for issuance of invoice
Pls read properly S. 31 & S. 13 of CGST Act
Thanks sir and beautifully explained
Beautifully explained. Sir hats off to knowlegde and way of explanation 👏 👍🏻 👌
Sir, Does this apply for payment of gst on royalty paid for mining. Can we claim ITC of RCM liability now if liability of previous years is made now. May be clarified
Informative video Sir
Dear Sir ,I am CA Sujeet Agrahari form Jaunpur UP- if some PPT/Graphics is there during conversation that will give more clarity in our mind, its my personal suggestion. i am regular viewer of this channel and also subscriber of A2Z taxcrop LLP for regular updates.
Which are the notified services/goods please.
Thank you sir 🙏
1.How does govt know of such non payment of rcm from unregistered person.is it part of audit not done.
Or certain services under rcm must be part of business and no record found on portal
2.expenses were booked and payment done to supplier.how self invoice, rcm on that payment will be reflected in current fy and ledger will be tallied
Sorry if i m asking too many or wrong questions
Sir, I am from ANDHRA PRADESH, I had paid RCM IN F Y 19 - 20 but forgotten to claim ITC credit , shall I claim ITC Credit now ,Please
Sir is this circular applicable on RCM on Royalty paid on mineral rights
Sir, whether RCM for u/s 9(4) supply from unregistered supplier FY 17-18 can be paid now and credit can be taken in FY 24-25. Addition is also done by department. Please make video on this. Thank you Sir