Gst undre rcm

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Accountant
69 Points Posted on 08 August 2018

Dear All,

I have two questions in GST under RCM request you to help me with it

1. If an unregistered dealer receives goods/services which is also subject to RCM what will be time GST implication?

2. If an registered detaler in who's good/services is under RCM and receives the goods/services which is also subject to RCM what will be time GST implication?

Thank you,

Regards,

Tarun Kumar G

 

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On 08 August 2018 at 15:04 Report
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"Do the Right Thing...!!!"
77833 Points Posted on 08 August 2018
As per my view.,

First of Which Goods and Services under RCM basis the said Goods and Services is basically exempted In the hands of Seller / Issuer. So, The said Supplies is not Taxable...


2. RCM not applicable. No need to pay GST Tax under basis. It's exempted In his hands.


1. As per latest Amendment* If said Supplies received by URD then it's exempted. No more tax liability...
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On 08 August 2018 at 15:13
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Accountant
69 Points Posted on 08 August 2018
Sir, Thank you, can you share the relevant notification/section extract if possible.
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On 08 August 2018 at 15:28
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GST Practitioner
29904 Points Posted on 08 August 2018
It's Notification 32/2017 CT (r)
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On 08 August 2018 at 22:25
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Accountant
69 Points Posted on 09 August 2018

Thank you Pankau Rawat.

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On 09 August 2018 at 18:28
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"Do the Right Thing...!!!"
77833 Points Posted on 09 August 2018
Welcome Mr. Tarun Kumar G Ji.,


And small request please put before the name As Mr....
That's better to understand their professionalism...


GOOD LUCK...
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On 09 August 2018 at 18:33

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