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Applicability of RCM

RCM 282 views 4 replies
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NA
43 Points Posted on 03 November 2017
RCM on unregistered dealer is applicable on all inward supply or only production related inward supply?

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On 03 November 2017 at 08:07 Report
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SEO Sai Gr. Hosp.
211715 Points Posted on 03 November 2017

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....

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On 03 November 2017 at 08:30
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NA
43 Points Posted on 03 November 2017
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?
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On 03 November 2017 at 08:52
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ACC MGR
204 Points Posted on 03 November 2017
All inward supplies which are taxable under GST Act should be treated under RCM upto 13/10
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On 03 November 2017 at 10:04
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48 Points Posted on 03 November 2017
now after 13 oct value has to be shiwn under Non Gst amount ?
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On 03 November 2017 at 20:52


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