Exemption
This query is : Resolved
Rajesh B Shah
(Querist)
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 ?
CA R SEETHARAMAN
(Expert)
21 August 2017
No need for you to pay GST under RCM for second bill as bill received from registered person.
Rajesh B Shah
(Querist)
21 August 2017
but the vendor has not charged any GST on the reimb bill
Rajesh B Shah
(Querist)
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
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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