Rcm

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2018 I have received a bill of repairing, vendor is registered.
Vendor has submitted bill without GST, plz tell me that I will be liable to pay GST in RCM.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 January 2018 Not liable for GST payment under RCM it's deferred till March 2018.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2018 If bill date is before 13.10.2017 then RCM will be applicable..??

Udaya Chandran

Udaya Chandran (Expert)
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10 January 2018 Yes, RCM is applicable if the service is received before 13/10/2017

Expert : Anonymous

Expert : Anonymous (Expert)

10 January 2018 Vendor is registered under GST then RCM not applicable. Check the bill for your GSTIN is in or Party GSTIN... Also cross check your billing by the supplier...

Expert : Anonymous

Expert : Anonymous (Expert)

10 January 2018 Vendor is registered under GST then RCM not applicable. Check the bill for your GSTIN is in or Party GSTIN... Also cross check your billing by the supplier... By RAJA P M.

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