Rcm in 2017-18
WebJun 11, 2024 · GST Rate payable by receiver (company or body corporate) is 18%. What compliances are required to be followed in respect of supplies under RCM? As per section … WebAug 6, 2024 · CBIC has notified that the provisions relating to Reverse Charge Mechanism (RCM) under Section 9 (4) of the CGST Act, 2024, Section 5 (4) of the IGST Act, 2024 and …
Rcm in 2017-18
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WebAppendix 2: RCM and audit guidelines for DRP and BRP The risk control matrix (RCM) can be used by IS Auditors for identifying the relevant risks, implemented controls and steps to …
WebGuidance Notes on Auditing Aspects ; Guidance Notes on Accounting Aspects; Guidance Note on Report Under Section 92E of The Income-Tax Act, 1961 (Transfer Pricing) … highest rated motorized bike engine kitsWebDec 17, 2024 · So, unpaid liability on RCM of FY 17-18 which we will pay in 19-20 with interest can claim in 19-20 & accordingly to be shown in GSTR-9 of 19-20. If yes, then this … highest rated mountain backpackWebOct 9, 2024 · Applicability of Reverse Charge Mechanism under sec 9(3) and 9(4) of CGST Act 2024 to a SEZ Unit or Developer. Objective of this write up is to share our thought … highest rated motorola phonesWebBig Pacific: Der gewaltsame Ozean (Naturreihe) NZ USA D RC CN/2024 am 10.04.2024 um 18:45 Uhr im TV-PROGRAMM: alle Infos, alle Sendetermine highest rated motor homesWebRoyal Challengers Bangalore (often abbreviated as RCB) are a franchise cricket team based in Bengaluru, Karnataka, that plays in the Indian Premier League (IPL). It was founded in … highest rated movie ever hollywoodWebNov 18, 2024 · Such legal expenses had been accounted for in the books of account and taken in profit and loss account in the year 2024-19. But RCM liability of Rs.36000.00 was … highest rated mouthguardsWebSep 2, 2024 · Dear Sir, As we are works contracters, Seignorage / Royalties has been deducted from our Running bills by Govt., Departments. On this we have not paid GST … how has medicaid evolved