GST under RCM
anuj gupta (cwa) (21 Points)
04 July 2017
I want to know that when we pay tax under RCM, so under which head IGST, CGST,or SGST tax is booked
3 Replies
Mahendra Dugar
(205 Points)
Replied 04 July 2017
depends from where the inward supply coming. if it is interstate it will be IGST. if it is intrastate it will be CGST and SGST
Shrirang Borse
(2 Points)
Replied 04 July 2017
If my purchase from unregistered dealer is less then Rs. 5000, then what.
Mahendra Dugar
(205 Points)
Replied 04 July 2017
If total value of such supplies in a day does not cross Rs. 5000 then you are exempt from RCM..
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