RCM under GST

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AMITESH YADAV (Querist)
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08 July 2017 the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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08 July 2017 Applicable. But an exemption of Rs.5000/- per day allowed.

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AMITESH YADAV

AMITESH YADAV (Querist)
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08 July 2017 but ma'am what about SGST /UTGST , cz in notification no. 8/2017 it is stated that it will be exempt from CENTRAL good nd service tax....this may be interpretition issue for me..plz ma'am clarify it once

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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08 July 2017 State will declared notification for auch exemption.

AMITESH YADAV

AMITESH YADAV (Querist)
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08 July 2017 ma'am one more last que. , how will i calculate limit of 5000 rs. per day cz ca office makes payment to maid for once in a month....??? nd can maid fall into the category of employee if so, then gst will not attract cz its out of the ambit of supply....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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08 July 2017 Maid is not employee.Also total amt paid to maid monthly is less than Rs.5000. So no need to charge GST.

AMITESH YADAV

AMITESH YADAV (Querist)
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09 July 2017 thanku ma'am!!!

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 July 2017 Welcome...............

RAJA P M

RAJA P M (Expert)
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09 July 2017 Dear Mam., We paid sweeper monthly charges at writing the voucher "paid towards SWEEPERS SALARY/WAGES for...... ". Then Why not its considered under salary/wages head...? If yes then how to its under RCM...? please clarify madam...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 July 2017 There is no employee emploter relationship among your maid & you.

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