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Many Many Important & useful video Puneet sir g
Reverse charge ko le ke bahut hi confuse kar dete the sabhi lmaba lamba vidio sirf time pass aur. Confuseion bada dete the. Aap etane chote se vidio me etana achha se samjha diye sara clear uo gaya 🙏 ❤❤❤❤
no, only one may be selected FCM or RCM for Any F.Y
GTA ko koi client RCM invoice magta he to koi FCM to kaya me dono invoice alag alag client ko de sakta hu
Thank you sir very very important information
Sir recipient reverse charge me kis rate se tax pay karega?
5/ 12
Can recipient avail ITC tax paid under RCM basis on GTA services @5%..
Check Section 17(5) Blocked ITC
Many Many Important & useful video Puneet sir g
Reverse charge ko le ke bahut hi confuse kar dete the sabhi lmaba lamba vidio sirf time pass aur. Confuseion bada dete the. Aap etane chote se vidio me etana achha se samjha diye sara clear uo gaya 🙏 ❤❤❤❤
no, only one may be selected FCM or RCM for Any F.Y
GTA ko koi client RCM invoice magta he to koi FCM to kaya me dono invoice alag alag client ko de sakta hu
Thank you sir very very important information
Sir recipient reverse charge me kis rate se tax pay karega?
5/ 12
Can recipient avail ITC tax paid under RCM basis on GTA services @5%..
Check Section 17(5) Blocked ITC