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Rcm gst on advance payment to urd contractor

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(Querist)
30 September 2017 Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva
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RAJA P M

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RAJA P M (Expert)
30 September 2017 RCM applicable on 10101...
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anshul aggarwal

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anshul aggarwal (Expert)
01 October 2017 absolutely correct.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 October 2017 GST undervRCM to be paid on actual amont not on amt paid. Ao in your case you have to pay on 10101/-
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CA S K MISHRA

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CA S K MISHRA (Expert)
01 October 2017 In this case RCM GST applicable on amount 10101/-
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Shiva Prajapat

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Shiva Prajapat (Querist)
01 October 2017 Thank you very much for your reply.
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RAJA P M

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RAJA P M (Expert)
01 October 2017 You are most welcome....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 October 2017 Welcome......... My pleasurr......
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