banner_ad

Rcm gst on advance payment to urd contractor

This query is : Open 
Profile Image

Profile Image

(Querist)
30 September 2017 Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
30 September 2017 RCM applicable on 10101...
Profile Image

anshul aggarwal

Profile Image

anshul aggarwal (Expert)
01 October 2017 absolutely correct.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
01 October 2017 GST undervRCM to be paid on actual amont not on amt paid. Ao in your case you have to pay on 10101/-
Profile Image

CA S K MISHRA

Profile Image

CA S K MISHRA (Expert)
01 October 2017 In this case RCM GST applicable on amount 10101/-
Profile Image

Shiva Prajapat

Profile Image

Shiva Prajapat (Querist)
01 October 2017 Thank you very much for your reply.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
01 October 2017 You are most welcome....
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
01 October 2017 Welcome......... My pleasurr......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details