Rcm under rubber scrap [tyre & tube]
This query is : Resolved
14 June 2019
WE HAVE CLIENT WHO PURCHASED SCRAP TYRES AND TUBES FROM UNREGISTERED PERSON IS THERE RCM APPLICABLE OR NOT????????........
IF YES SO WHAT IS THE % FOR IT??.....
IF YES SO WHAT IS THE % FOR IT??.....
15 June 2019
No
RCM is not applicable .
RCM is applicable ,If a registered person purchases scrap from GOVERNMENT (Notification No. 36/2017-Central Tax (Rate) dated October 13, 2017 )
RCM is not applicable .
RCM is applicable ,If a registered person purchases scrap from GOVERNMENT (Notification No. 36/2017-Central Tax (Rate) dated October 13, 2017 )
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- 115-BAC-for AOP-private discretionary trust
- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- E-Invoice applicability related question
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- Employee claim Expnese Invoices
- Expenses in f&o trading
- APPEAL-INCOME TAX
- INCOME TAX QUERY FY25-26()\
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
