RCM on interstate supply

25 December 2019

was RCm applicable on interstate supply of services before Oct 2017

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 December 2019

Yes... rcm applicable on or before 12th Oct-17...

But, Generally IGST transactions not available from URD...

Surendra Gupta (40 Points)
Replied 25 December 2019

But what if one had taken service from inter state supplier then he need to pay igst RCM or not

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 December 2019

Yes... Gst payable under rcm basis. But, URD can't supply to inter state. May IGST Tax apply to import of Service or/and sec 9(3) related activities

Surendra Gupta (40 Points)
Replied 25 December 2019

Thanks .it means no RCM is apicable for interstate?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 December 2019

No Dear... rcm applicable inter state and Intra state supplies. But, restrictions applicable for supplies from inter state URD as per period

Surendra Gupta (40 Points)
Replied 25 December 2019

Thank you sir but my question that what if you have taken services from a unregistered persom

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 25 December 2019

Originally posted by : Surendra Gupta
	Thank you sir but my question that what if you have taken services from a unregistered persom

If services received from Inter state URD then RCM will be payable as IGST as per above said periods...

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