RCM Applicability on Services

This query is : Open

Dhawal Jaiswal (Querist)
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01 April 2025 Dear Sir,
We are manufacturing of Writing Printing Paper and for running plant there are various services which we availed. So, we need your valuable advice about RCM applicability (With Notification & Ruling) on below mentioned points:-
1. We receive commission bills from unregistered person (Against Purchase of Bagasse, Wood, Paddy & others RM). Is RCM applicable on such transaction?
2. We purchase Paddy husk (Exempted goods) from unregistered person. Some Unregistered suppliers give invoice memo and some are not giving any docs. Is self-purchase invoice required to generate and applicability of RCM?
3. We purchase some general goods (Stores Item / Stationary / Housekeeping Items & Etc) from unregistered person with Invoice memo. Is RCM applicable on such transaction?
4. We have received services related to Civil/Mechanical/Electrical & other from unregistered contractor, which is booked in books of a/c under the head of Rep & Maintenance-Mechanical/Electrical/Civil & Others related head. Is RCM applicable on such transaction?
5. We receive services related to monthly Fixed Rental of Tractor Trolly for Plant work (Within Premises) and take JCB/Hydra on hourly basis from unregistered contractor, which is booked in books of a/c under the head of Vehicle Hire-Plant. Is RCM applicable on such transaction?
6. We receive services related to loading/unloading of material within Plant, shifting/staking by tractor trolly/dumper of RM, Fuel, Lime Sludge, Ash & Others (Agreed contract based on Weight Basis/Monthly Fixed) from unregistered contractor, which is booked in books of a/c under the head of Loading/Unloading Exp, Shifting Exp, Staking Exp, disposal of Mud Exp & Etc. Is RCM applicable on such transaction?
7. We receive monthly bills from mid-level employee as retainers of Plant (Age 60+), which is booked in books of a/c under the head of Rep & Maintenance-Mechanical/Electrical & Others. Is RCM applicable on such transaction?
8. We receive monthly bills from employee (Security) as retainers (Age 60+), which is booked in books of a/c under the head of Security Expenses. Is RCM applicable on such transaction?
9. We receive monthly bills from employee as retainers (Age 60+), which is booked in books of a/c under the head of Professional & Consultancy. Is RCM applicable on such transaction?