Rcm applicability on expenses
This query is : Resolved
07 August 2017
Let us us RCM applicability for goods / services purchased from unregistered tax payers ?
07 August 2017
Up to 5000 per day is exempt from RCM on purchase from unregistered dealer.
07 August 2017
Thanks for your information.
Rs. 5000.00 in a same head or in total per day ?
if paid by cheque or fund transfer, what will be tax incidence ?
Let me know tax liability in following cases:
In a same day, a company spent
1. Salary / wages Rs. 9000.00
2. Conveyance Rs. 2000.00
4. Electricity Rs. 7000.00
Rs. 5000.00 in a same head or in total per day ?
if paid by cheque or fund transfer, what will be tax incidence ?
Let me know tax liability in following cases:
In a same day, a company spent
1. Salary / wages Rs. 9000.00
2. Conveyance Rs. 2000.00
4. Electricity Rs. 7000.00
08 August 2017
5000 total per day.
GST not applicable on salary payment.
GST not applicable on electricity.
GST not applicable on public conveyance.
GST not applicable on salary payment.
GST not applicable on electricity.
GST not applicable on public conveyance.
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