banner_ad

Gst rcm-inter state

RCM 318 views 5 replies

Dear professionals, 

Which tax would be applicable in the following two cases under the RCM: have any notification or rules: 

1. If the goods are procured from Inter-State supply from Unregistered Person.


2. If the service taken from Inter-State supply from Unregistered Person.

Replies (5)
unregistered person can't provide interstate supply
Yes... I agreed with Mr Harpreet.,

Unregistered Dealer can't make Inter State Supply...
so sir u r saying that a person who is registered can't take any goods/services from an unregistered person which is located outside it's state.?
A URD can't make inter State Sales /Supply....
Your state URD can't make inter State Sales...
Other State URD can't make any Other State Supply...

thamks for all sharing the openian,

my business is located at telangana Registered under GST, suppose i'm providing  AMC service to my claints  is located tamilnadu ,for conducting AMC  i purchased consumables from URD, bill should be my office Telangana. Which tax would be applicable??????

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details