rcm reg

NAGA (ACCOUNTANT) (515 Points)

10 March 2019

Sir one of my client use transport for personal use and transportation paid through his personal account. Now is Rcm applicable for this ?

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4 Replies

Matoshree Thakur (other) (295 Points)
Replied 10 March 2019

No need.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 10 March 2019

No ... not applicable.

Bill from GTA to URD is exempted as per Notification 32/2017 CT (r)

pritesh (CA Final student) (7101 Points)
Replied 11 March 2019

not required to pay

NAGA (ACCOUNTANT) (515 Points)
Replied 11 March 2019

Sir, all expenses exempt from Rcm if we use personal use.? If person taken as GSTIN with proprietor ship.

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