Expenses

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MOHAMMAD ASLAM (Querist)
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06 October 2017 Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 October 2017 at the same rate had it been under GST.

RAJA P M

RAJA P M (Expert)
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06 October 2017 I agreed with Our Expert Mr Amol S Joglekar Sir., Less than 5k /day expenses is not taxable under GST for the relaxation... Otherwise it's exceeding the 5k You ll be pay Tax under RCM basis for the Items / Supplies GST Rate. No more changes made the GST rate of Tax...

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MOHAMMAD ASLAM

MOHAMMAD ASLAM (Querist)
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06 October 2017 But if amount less then 5k is taxable 18% under GST RCM. Goods. Service and other exp.
Please reply

RAJA P M

RAJA P M (Expert)
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06 October 2017 Actually you are confused and Make we as Confusing....

Please explain your understanding by the 5k limit...

We / GSTN are says less than 5000 URD related inwards can't applicable Tax.
But, You says it's 18% tax. Then what is your exact Query / Confusion / Your Doubt...?

MOHAMMAD ASLAM

MOHAMMAD ASLAM (Querist)
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13 October 2017 But I got to know section 9(3) says that less than 5000 is taxable 18% under gst

RAJA P M

RAJA P M (Expert)
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13 October 2017 Yes... Sec 9(3) related activities RCM is applicable ... Sec 9(4) related activities RCM can't applicable....

MOHAMMAD ASLAM

MOHAMMAD ASLAM (Querist)
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20 October 2017 Thakyou Mr Raja for helping me

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RAJA P M

RAJA P M (Expert)
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