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RCM applicability on Unregistered Purchase
Mera taxable or exempt goods ka business hai to kya Unregistered Purchase pe mughe RCM dena hoga ya m Direct tax jama kar sakat hu sale k upper
Replies (7)
U have to pay tax under RCM
Unregistered suppliers se goods purchase karne pe RCM nahi lagata except for Goods on which compulsory RCM is applicable.
As on date Unregistered se Goods purchase karne pe sirf developer/builder ko RCM lagata he...
As on date Unregistered se Goods purchase karne pe sirf developer/builder ko RCM lagata he...
Under section 9(4) stating that all the registered persons are required to pay tax on reverse charge basis in respect of supply of specified categories of goods and services or both from an unregistered person.
Wo specified items kon kon se hai plz. suggest me
But what is this "specified category"? does ny 1 hv ny list of rcm applicable goods / services?
Nahi RCM on purchase from URD has been scrapped.
"Specified category" Promotor/developer Hain .
As per Notification 7/2019 CT (r) agar promotor/developer koi inward supply URD sey lehta hai toh usay RCM Karna Hai .
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