Gst undre rcm

201 views 5 replies

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)
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...
Sir, Thank you, can you share the relevant notification/section extract if possible.
It's Notification 32/2017 CT (r)

Thank you Pankau Rawat.

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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