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Issue Id: 118585
Whether RCM is applicable on rent paid to a director of the company
Dear Professionals, Whether rent paid to a director of company is covered under reverse charge mechanism as per Notification 13/2017 (CTR). The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 15 Jun 2023
Replies 5 Replies
Views 9366 Views
2 Replies on 1 Issue
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Issue Id: 118291
REFUND U/S 77 OR U/S 54
Dear Expert, i have filed my GSTR-1 for the month of july 2017 correctly. all the invoices shows the liability under IGST but when i have to pay ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Dec 2022
Replies 2 Replies
Views 4477 Views
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Manoj Kumar
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May 2023