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RCM - UNREGISTERED TO UNREGISTERED
What if a registered persons branch of another state receives services from unregistered dealer. Will that attract RCM?
Replies (11)
Yes......
RCM attracted.......
RCM attracted.......
But I'm unregistered for that particular state
| Originally posted by : ankit.kprr @ gmail.com | ||
 |
What if a registered persons branch of another state receives services from unregistered dealer. Will that attract RCM? |  |
YES,
RCM will be applied
RCM is not applicable in this case bcos the other state service provider needs to get registered compulsorily since he is making inter-state supplies
@ lssar K K
Then how to he account this transaction...
place of supply is same state for the URD you know.....
Then how to he account this transaction...
place of supply is same state for the URD you know.....
RCM not applicable for inter-state supplies. unregd dealer must register if he wants to make any inter-state supply
Yes Yes Yes.
But, He receive the Service from URD and He received the Service other State branch....
Then what is in GST.....?
But, He receive the Service from URD and He received the Service other State branch....
Then what is in GST.....?
Very true sir my UNREGISTERED branch has recieved service from an unregistered vendor in Mumbai
But I'm registered in KOLKATA
(But I'm registered in KOLKATA)
But how to you account in your KOLKATA branch.....?
If you leave the expense then you don't RCM....
But how to you account in your KOLKATA branch.....?
If you leave the expense then you don't RCM....
Are you under voluntary registration?
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