Gst undre rcm

Tarun Kumar G

Accountant

69 Points Posted on 08 August 2018

Dear All,

I have two questions in GST under RCM request you to help me with it

1. If an unregistered dealer receives goods/services which is also subject to RCM what will be time GST implication?

2. If an registered detaler in who's good/services is under RCM and receives the goods/services which is also subject to RCM what will be time GST implication?

Thank you,

Regards,

Tarun Kumar G

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 08 August 2018

As per my view.,

First of Which Goods and Services under RCM basis the said Goods and Services is basically exempted In the hands of Seller / Issuer. So, The said Supplies is not Taxable...

2. RCM not applicable. No need to pay GST Tax under basis. It's exempted In his hands.

1. As per latest Amendment* If said Supplies received by URD then it's exempted. No more tax liability...

Tarun Kumar G

Accountant

69 Points Posted on 08 August 2018

Sir, Thank you, can you share the relevant notification/section extract if possible.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 08 August 2018

It's Notification 32/2017 CT (r)

Tarun Kumar G

Accountant

69 Points Posted on 09 August 2018

Thank you Pankau Rawat.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 09 August 2018

Welcome Mr. Tarun Kumar G Ji.,

And small request please put before the name As Mr....
That's better to understand their professionalism...

GOOD LUCK...

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Gst undre rcm

Tarun Kumar G

RAJA P M

Tarun Kumar G

Pankaj Rawat

Tarun Kumar G

RAJA P M

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