which expenses are covered under gst RCM
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160979 Points)
Replied 02 December 2017
RCM under section 9(3) of CGST........... as per attached list........
RAJA P M
("Do the Right Thing...!!!")
(127463 Points)
Replied 02 December 2017
Sri Sai
(Accounts )
(17 Points)
Replied 02 December 2017
Dear sir,
im paying rent Rs 1000 per month to unreg person ( owner of the business/commercial building ).
Did i need to remit GST under RCM...
RAJA P M
("Do the Right Thing...!!!")
(127463 Points)
Replied 02 December 2017
Sri Sai
(Accounts )
(17 Points)
Replied 02 December 2017
Thanks for your information...
And is there any limit or exmption
RAJA P M
("Do the Right Thing...!!!")
(127463 Points)
Replied 02 December 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160979 Points)
Replied 02 December 2017
Flier means ......... 'a small handbill advertising an event or product'........ or it means...
|
handbill, bill, handout, leaflet, circular, bulletin, pamphlet, brochure, advertisement, announcement, poster, public notice.........etc...... |
Its E-version is efliers............
Refer: e-version-gst-fliers
RAJA P M
("Do the Right Thing...!!!")
(127463 Points)
Replied 02 December 2017
Ashish Saini
(Self Employed at Ashish Saini & Associates)
(180 Points)
Replied 02 December 2017
Dear experts !
One assessee is in Pest Contol Service , he has got himself registered at Urbanclap ( for which he has paid commission to Urbanclap), against which Urbanclap provides Clients to Assessee.
Assessee receives his Service Charge from clients.
My Q is , whether on this Service charge Assessee is liable to pay Service tax or it is falling under Reverse Charge and Urbanclap Being a E-Commerce Operator, is liable to pay Tax under Reverse Charge mechanism.
If Urbanclap is liable tp pay Tax under reverse charge mechanism then who will issue invoice Urbanclap or Assessee.
Please Guide.
Lekhraj Jain
(2 Points)
Replied 04 December 2017
What is position for rcm of royayalty paid to government for mining
Sri Sai
(Accounts )
(17 Points)
Replied 08 December 2017
CAclubindia
