Reverse charges under gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 October 2017
My company have branches in Kerala & Tamil Nadu and both are registered in respective states. Daily exception to pay RCM is RS.5000/-. So my doubt is, if my both branches have an expense of Rs.3000/- each per day (ie,6000/-) should i pay tax under RCM?
CA Rashmi Gandhi
(Expert)
01 October 2017
No need to pay tax under RCM as for one branch amt is below Rs.5000/-
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