What is the impact of GST on expenses/purchase more than Rs 5000/- in a single from Unregistered Dealer, whether the same is liable for GST under RCM ?
4 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 October 2018
Exemption is extended till 30/09/2018,
: Sec:9(3) RCM are still applicable.
: Sec:9(3) RCM are still applicable.
subhagan sreerangam
(7054 Points)
Replied 11 October 2018
Which expenses or head fall
. in the sec9(3)
. in the sec9(3)
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 October 2018
https://drive.google.com/file/d/1TZ6812ztfhkLW66vc6CBe4poyMHqrSkm/view?usp=drivesdk
Go through the PDF
Go through the PDF
pandya saurabh harshadBhai
(student)
(48 Points)
Replied 11 October 2018
Rcm in case od urd purchase is exempted till march 2019
No need to pay rcm on unregistered purchase
No need to pay rcm on unregistered purchase
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