Dear Sir/Madam
I Recd service from URD (like GTA, Manpower, other service) or Purchase from URD then daily invoice create to each party or not, and if create pls. provide formate of invoice
Thanks & Regards
Jayesh thacker
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Gst rcm of urd dealer invoice
Replies (6)
If total value of such supplies does not cross Rs. 5000 in a day you are fully exempt from RCM.
For supplies above Rs. 5000 per day falling under rcm you can make a consolidated invoice on yourself at the end of the month.
For supplies above Rs. 5000 per day falling under rcm you can make a consolidated invoice on yourself at the end of the month.
Dear Sir/Madam
I Recd service from URD (like GTA, Manpower, other service)
Is I am lliable to pay gst under rcm if above rs 5000 per day
Yes. Section 9(4) of CGST ACT and corresponding section of SGST ACT would apply in that case.
i book some urd purchase of jun-17 in july and cash paid in july-17, in this view gst applicable or not
Thanks & Regards
Jayesh thacker
i purchase 0 rate item (like vegetable etc) from urd then this amount is calculated in 5000/- limit or not
Dear sir
im a registered dealer i bought goods from unregistered dealer and sold it to registered dealer do i have to pay double gst tax can you please explain
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