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GST Rcm UR

RCM 325 views 6 replies
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Dy.Manager Hr&Finance
122 Points Posted on 04 February 2020
Hi

is RCM applicable for Professional service (94J)from Unregistered individual person.
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On 04 February 2020 at 14:59 Report
Replies (6)
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128152 Points Posted on 04 February 2020
As per Your query., No... Rcm not applicable for professional service received from URD...

Rcm applicable only Service received from Advocate as per sec 9(3) of CGST act.
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On 04 February 2020 at 15:30
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Dy.Manager Hr&Finance
122 Points Posted on 04 February 2020
Thank you for your reply sir, we can show it indirect exp after deducting the tds. right?
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On 04 February 2020 at 15:35
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"Do the Right Thing...!!!"
128152 Points Posted on 04 February 2020
Yes... You can show it under indirect expense and Deduct TDS I exceeding as per section's ceiling limit...
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On 04 February 2020 at 15:42
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"Do the Right Thing...!!!"
128152 Points Posted on 04 February 2020
Show the full bill value under IDExpense and deduct TDS party's ledger/bill balance...
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On 04 February 2020 at 15:44
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46 Points Posted on 04 February 2020
Sir is there any chance of late fees on GST form 3b and gstr1 is waived off. from July 17 till date.
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On 04 February 2020 at 16:14
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"Do the Right Thing...!!!"
128152 Points Posted on 04 February 2020
As per my view No...
Bcoz, it's already extended and waived as the same....

Better to file and pay your liability. Don't be wait for the issues if it's positive or negative...
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On 04 February 2020 at 16:20


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