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Applicability of RCM

sucheta (NA) (43 Points)

03 November 2017

RCM on unregistered dealer is applicable on all inward supply or only production related inward supply?

Thank you...

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4 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (174741 Points)
Replied 03 November 2017

All supplies from URD (as applicable u/s. 9(4) of CGST act & 5(3) of IGST act)............. but not over the supplies that are covered under section 9(3) of CGST, where RCM is applicable....

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sucheta (NA) (43 Points)
Replied 03 November 2017

You are absolutely correct. But for the month of July, August and September we have to pay RCM on all inward including all expenses like paper, groceries which we keep in office or RCM applicable under section 9 (4) is applicable only on production related inward supply?