Reverse charge under gst

RCM 434 views 10 replies

Dear all,

I have a query regarding per day limit of purchases from unregistered dealer. If I hav taken service on 15th Aug amounting Rs.15000.

Now if the party raises 3 bills to me amounting Rs. 5000 each on three different dates say 16,17,18 Aug. Shall i have to pay Reverse Charge on that ???? 

(assuming there are no other expenses on these days.)

Replies (10)
no 5000 rs is per day limit
@ Sudip.,
Yes. In your above said way then No need RCM....

Does that not matter all the three Bills are for same service and from same supplier ???

Yes. Bcoz, the bills are Different dates and also equal/less than 5k....
if rent is paying 15000 pr month where we have to show GST 3b . & gstr 1 or gstr 2
Your landlord is registered or Unregistered under GST...?
unregistered
You can show it in...
GSTR 3B :
3.1 (d)..
GSTR 2 :
4b.....
land lord has to pay or not
Why landlord paying the liability as URD...?


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