RCM on unregistered dealer is applicable on all inward supply or only production related inward supply?
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Applicability of RCM
Replies (4)
All supplies from URD (as applicable u/s. 9(4) of CGST act & 5(3) of IGST act)............. but not over the supplies that are covered under section 9(3) of CGST, where RCM is applicable....
You are absolutely correct. But for the month of July, August and September we have to pay RCM on all inward including all expenses like paper, groceries which we keep in office or RCM applicable under section 9 (4) is applicable only on production related inward supply?
All inward supplies which are taxable under GST Act should be treated under RCM upto 13/10
now after 13 oct value has to be shiwn under Non Gst amount ?
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