Gst rcm
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2017
Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
Please guide me with full details and also the position of the Services covered in RCM for above 2 points.
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
Please guide me with full details and also the position of the Services covered in RCM for above 2 points.
25 July 2017
No SSI exemption available in GST either you are registered or unregistered.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- Form 121 & TDS deduction
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Invoice V/S Goods receipt Note Date
- Multiple trade mark
- Regarding appeal to GSTAT
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- ITR U for F.Y-2024-2025 From Yesterday
- Inter corporate deposits
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
