RCM in interstate transaction
vikram kerekar (1241 Points)
15 September 2017
in interstate transaction (urd) rcm is applicable or not..? like commission paid.
vikram kerekar (1241 Points)
15 September 2017
CA Amit Kumar
(Chartered Accountant)
(342 Points)
Replied 15 September 2017
Reverse Charge Mechanism provisions will apply only when Supply is intra-state supply as compulsory registration is required for inter-state sales. So in your case RCM is not applicable.
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