Dear Sir/Madam
I Recd service from URD (like GTA, Manpower, other service) or Purchase from URD then daily invoice create to each party or not, and if create pls. provide formate of invoice
Thanks & Regards
Jayesh thacker
6 Replies
Mahendra Dugar
(205 Points)
Replied 04 July 2017
If total value of such supplies does not cross Rs. 5000 in a day you are fully exempt from RCM.
For supplies above Rs. 5000 per day falling under rcm you can make a consolidated invoice on yourself at the end of the month.
For supplies above Rs. 5000 per day falling under rcm you can make a consolidated invoice on yourself at the end of the month.
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 04 July 2017
Dear Sir/Madam
I Recd service from URD (like GTA, Manpower, other service)
Is I am lliable to pay gst under rcm if above rs 5000 per day
Mahendra Dugar
(205 Points)
Replied 04 July 2017
Yes. Section 9(4) of CGST ACT and corresponding section of SGST ACT would apply in that case.
jayesh
(accountant)
(361 Points)
Replied 04 July 2017
i book some urd purchase of jun-17 in july and cash paid in july-17, in this view gst applicable or not
Thanks & Regards
Jayesh thacker
jayesh
(accountant)
(361 Points)
Replied 04 July 2017
i purchase 0 rate item (like vegetable etc) from urd then this amount is calculated in 5000/- limit or not
Huzefa Pardawala
(6 Points)
Replied 14 December 2017
Dear sir
im a registered dealer i bought goods from unregistered dealer and sold it to registered dealer do i have to pay double gst tax can you please explain
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