Rcm - exempt upto 5000/- per day from all suppliers
This query is : Resolved
13 September 2017
For supplies received from unregistered persons, is exemption limit of 5000 per day available per GSTIN or per PAN across India
CA R SEETHARAMAN
(Expert)
13 September 2017
Such exemption is available to a registered person. So exemption is per PAN across India.
Dibin Divyakumar
(Expert)
14 September 2017
isn't the Excemption of Rs. 5,000/- is per GSTIN, A Company having branches in different states, Keeping accounts separately at each states, filing returns also separately. How will they know the purchases from URD in other states and accumulate it?? to consider the same for RCM liability???
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