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)
Follow

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Mitesh

Frank

Prakash Kaduluri

arun luharuka

Vivekanand Sagar

Subscribe Now

Rcm

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

Senior Executive