PRACTICAL GUIDE ON RCM GST (e-Book)

This book covers everything from the basics of RCM GST to the details of filing returns, invoicing, and maintaining records under RCM Provisions.

This Book provides clear explanations and practical examples that will help you to understand the RCM GST concepts and apply them to your business.

Here is the Content of this Book:

01. Introduction

02. What is Reverse Charge Mechanism

03. Why Reverse Charge Mechanism in the GST Law

04. What to do with RCM Transactions

05. Transactions on which RCM is Applicable

06. Goods on Which RCM is Applicable

07. Service on Which RCM is Applicable

08. RCM on Purchase from UN-Registered

09. GST Registration Requirement in RCM Transactions

10. Self- Invoicing Requirement in RCM Transactions

11. Time of Supply in case of RCM Transactions

12. Payment of GST for the RCM Transactions

13. Input Tax Credit of the RCM Transactions

14. Accounts & Records for RCM Transactions

15. Accounting Entry for RCM Transactions

16. Reporting in GSTR Form of RCM Transactions

17. NON Compliance Consequences of RCM Transactions

18. Points to Remember

19. FAQs

All the Best, Happy Reading.