Gst under rcm applicable on both invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 September 2017
my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice
Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.
Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.
26 September 2017
Advocate Fee you have to pay RCM u/s 9(3) irrespective of the amount, The daily limit is not applicable for it.
For stationery purchased you need not pay RCM u/s 9(4) as the limit of 5K per day is not exceeded.
For stationery purchased you need not pay RCM u/s 9(4) as the limit of 5K per day is not exceeded.
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