about RCM input under GST.
happy saini (36 Points)
25 January 2019
we can take the input of reverse charge paid??
happy saini (36 Points)
25 January 2019
Vinod Babu
(24191 Points)
Replied 25 January 2019
PRABAKARAN
(ACCOUNT ASSISTANT)
(62 Points)
Replied 08 May 2019
dear sir
we have a doubt, today i have to pay transporter for rent Rs.6000/-.
so that date automatically cover RCM above Rs.5000/-limit to all unregister dealer.
same date i purchase coffee one register dealer B2C invoice. Now my doubt this B2C invoice amount also include RCM Limit Rs.5000/- or not.
suppose this b2c invoice included. whether it should make RCM invoice for this coffee expenses also.
please explain.
CAclubindia
