Gst - rcm - purchases/services from inter-state urd
This query is : Resolved
31 October 2017
Hi,
Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?
How can we claim already paid tax on RCM on Inter-State purchase received?
Is it compulsory to pay tax under RCM on Inter-state purchase from URD?
Is reverse charge applicable on inter-state purchase from an unregistered dealer? Although the unregistered dealers are not allowed for interstate sale, what we can do in this case if received services from Inter– state unregistered dealer?
How can we claim already paid tax on RCM on Inter-State purchase received?
Is it compulsory to pay tax under RCM on Inter-state purchase from URD?
31 October 2017
RCM is not applicable on inter-state transactions.
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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
