Rcm Query tax
jaheer hussain (577 Points)
24 October 2019
how pay RCM..? how to calculate tax for product from unregistered supply of good?
9 Replies
Hardik
(Professional)
(918 Points)
Replied 24 October 2019
RCM has to be paid just the way you pay regular tax.. through e-cash ledger..
RCM on supplies by unregistered persons under section 9(4) is not yet Fully operative, it's been temporarily suspended..
RCM on supplies by unregistered persons under section 9(4) is not yet Fully operative, it's been temporarily suspended..
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 October 2019
As per Notification 7/2019 CT (R) , RCM on inward Supply from URD is applicable only on Promotor/Developer
Sajeeb Rahman
(18 Points)
Replied 25 October 2019
Dear experts, I have a doubt. Really RCM is applicable on general stores, Textiles, footwear shops etc, in current scenario.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2019
@ Mr Sajeeb.,
No... Rcm not applicable as per your query.
rcm applicable only supplies as per Mr Pankaj Rawat Ji reply...
No... Rcm not applicable as per your query.
rcm applicable only supplies as per Mr Pankaj Rawat Ji reply...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2019
@ Deepak.,
No...
Salaries not under the purview of GST.
No...
Salaries not under the purview of GST.
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