WebFeb 21, 2024 · Publishing, on a fee or contract basis: 18: 998912: Printing and reproduction services of recorded media, on a fee or contract basis: 18: 998920: Moulding, pressing, stamping, extruding and similar plastic manufacturing services: 18: 998931: Iron and steel casting services: 18: 998932: Non-ferrous metal casting services: 18: 998933 WebSep 30, 2024 · RCM on unregistered purchase of goods or services is now applicable only …
RCM Audit Checklist: How to Measure Your Billing and …
WebNov 2, 2024 · Independently, audit fees increased 2.9%, while audit-related fees increased 10.2%. Total tax fees decreased by 0.8%, continuing the downward trend that began in 2024. The total amount of other/miscellaneous fees increased by 3.0%. The average amount that SEC registrants paid for an audit increased to $2,176,000 in 2024. WebJul 3, 2024 · As per Notification No. 5/2024 – Central Tax dated 19th June, 2024, registration requirement is exempt if supplies are wholly covered under Reverse Charge Mechanism (RCM). However, if the advocate or advocate firm has any other taxable income and aggregate turnover exceeds Rs. 20 lakhs than it is required to take registration in GST. iphone 6 touch screen freezes
GST Audit Fee Entries in Tally ERP 9 TDS on Audit Fee - YouTube
WebRegistration Rules Under RCM Section 24 of the CGST Act, 2024 states that a person liable to pay GST under the reverse charge mechanism have to compulsorily register under GST. The threshold limits of Rs.20 lakh or Rs.40 lakh, as the case may be, will not apply to them. Who Should Pay GST Under RCM? WebMar 6, 2024 · GST RCM On Audit Fees and Incom tax Fees. This query is : Resolved Report Abuse Follow Query Ask a Query keshav parashar (Querist) Follow 06 March 2024 Should i deposit RCM on :-- 1. Gst/ Income tax Audit fees. 2. Gowdown Rent Received. 3. Godown Rent Paid. Please Suggest me with rate % and limits. Thanks In advance. CA R … Mar 9, 2024 · iphone 6 touch screen not working cant unlock