RCM with IGST

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This query is : Resolved

Jethmal Singhvi (Querist)

27 August 2017 Dear Sir, we are a construction company and having office only in Rajasthan and providing construction services in Karnataka , we purchased material from unregistered dealer there, how the rcm would be computed, as when we purchased from registered dealer we got IGST charged GST Invoice. Now in RCM, URD can not made interstate supply, please clarify this matter.

RAJA P M

RAJA P M (Expert)

27 August 2017 you ll be pay Tax under RCM basis as IGST

Jethmal Singhvi

Jethmal Singhvi (Querist)

27 August 2017 ..would be applicable

Jethmal Singhvi

Jethmal Singhvi (Querist)

27 August 2017 thank you sir, but in the act, it was cleared that URD can not make interstate supply , so will there be any option to show interstate RCM purchased on which IGST

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

27 August 2017 If you go in Karnataka & purchase therefrom without transportation then place of supply is Karnataka & you have to pay CGST & SGST not IGST.

RAJA P M

RAJA P M (Expert)

27 August 2017 No... RCM applicable in IGST... If not, Then which condition RCM applicable in IGST.....

Jethmal Singhvi

Jethmal Singhvi (Querist)

30 August 2017 Madam,

As we are not registered in Karnataka, so how we can pay sgst to Karnataka govt., And yes there is a separate coloum for IGST RCM . Thanks Mr. RAJA PM.

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