Is the RCM applicable on staff salary? Is RCM applicable for 1.4.18 to 31.3.19 for purchase of inward supply from unregistred person?
7 Replies
kalisankar mallick
(aticle assitance)
(33 Points)
Replied 26 October 2019
RCM not applicable to salary, as here employee employer relationship.
RCM is some specific goods and services only
RCM is some specific goods and services only
Dev Yadav
(student)
(116 Points)
Replied 26 October 2019
Services given by employee to employer in course of employment doesn't comes under meaning of SUPPLY, so there is no question of RCM.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 26 October 2019
1.Salary is Not a supply.
2. No RCM Applicable on inward supply from URD (As per amendment act 31 of 2018 , the council will prescribe the category of person & goods on which RCM is applicable. & As per Notification 7/2019 CT (R) it's applicable only on Developer subject to conditions prescribed therein )
2. No RCM Applicable on inward supply from URD (As per amendment act 31 of 2018 , the council will prescribe the category of person & goods on which RCM is applicable. & As per Notification 7/2019 CT (R) it's applicable only on Developer subject to conditions prescribed therein )
subhagan sreerangam
(7054 Points)
Replied 27 October 2019
No RCM Applicable on inward supply from Unregistered as per amendment act 31 of 2018 and also salary is not Supply.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 October 2019
Dear Deepak
As per Notification 22/2019 CT (R) , RCM is applicable if Actor is providing services to producer , The Recepient is Producer hence producer availing services of Actor is liable to do RCM .
As per Notification 22/2019 CT (R) , RCM is applicable if Actor is providing services to producer , The Recepient is Producer hence producer availing services of Actor is liable to do RCM .
MOHIT JOSHI
(229 Points)
Replied 29 October 2019
It's not a supply as per schedule 3 para 1st. NOT A SUPPLY NO GST HENCE NO RCM
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