Rcm
This query is : Open
10 September 2017
I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.
10 September 2017
Yes. Exactly....
You ll be pay Tax under RCM basis...
10 September 2017
Which tax rate are applicable . If I pay Rcm on urd purchase, than we can use these"paided Rcm amount in my output gst tax payble as a input credit .
11 September 2017
Yes RCM applicable....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Form 26QB for TDS on property
- Offsetting interest income against derivative trading losses
- DTCP approval
- Whether still royalty
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
