sir,
please explain if URD Service Purchase above 50000/- each Bill Tax Applicable how show in GST1/ OR GST 3B RCM Paid after how showing for tax claim
rent paid URD person RCM calculation tax rate ? supposes his product dealing rate below 5% Gst
rent 18% RCM Pay
main product dealing rate 5% or below
For URD purchases and commercial rent, you must self-assess and pay 18% GST under RCM in Table 3.1(d) of GSTR-3B. You can then claim this as ITC in Table 4(A)(3) of the same return. Your output product's GST rate is independent of the RCM liability on these business expenses.
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