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Showing 1 to 3 of 3 Results
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Issue Id: 120478
RCM applicability on purchase from unregistered persons?
Whether RCM is applicable on all goods and services received from unregistered person? or Sections 9(3), 9(4), 9(5), 5(3), 5(4) and 5(5) of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Sep 2025
Replies 2 Replies
Views 1047 Views
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Issue Id: 120477
In RCM, how to determine place of supply ?
How to determine the place of supply for paying GTA RCM liability when a service is received from an unregistered GTA by a registered person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2025
Replies 5 Replies
Views 1379 Views
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Issue Id: 120020
Sales of Used Car by a company held as fixed Asset
Sir/Madam, Our company is preparing to sell one of the used cars recorded in the books as a fixed asset. By applying the marginal scheme, the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 May 2025
Replies 5 Replies
Views 6960 Views
1 Reply on 1 Issue
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Issue Id: 120477
In RCM, how to determine place of supply ?
How to determine the place of supply for paying GTA RCM liability when a service is received from an unregistered GTA by a registered person ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Sep 2025
Replies 1 Reply
Views 1379 Views
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Senthilkumar M
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May 2025