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Exemption

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20 August 2017 I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

21 August 2017 No need for you to pay GST under RCM for second bill as bill received from registered person.

21 August 2017 but the vendor has not charged any GST on the reimb bill




21 August 2017 but the vendor has not charged any GST on the reimb bill

Read more at: https://www.caclubindia.com/experts/exemption-2552174.asp

15 October 2021 Anyway, RCM is not applicable, after amendment...



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