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CA Sathish Reddy

Articles

290 Points Posted on 25 September 2017

GOOD AFTERNOON ALL

We received services from THIRUPATHI TOURS AND TRAVELS for travelling.

They raised 3 Invoices in August . At that time they were unregistered.

Each invoice contains Rs. 3000/- with different dates.

Shall we pay GST in RCM?

If yes, can we raise one invoice under RCM for all those invoies?

Pl suggest

Replies (2)

anonymous

student

664 Points Posted on 25 September 2017

NOT REQUIRED SINCE THERE IS EXEMPTION UPTO 5,000/- P.D. IN RCM..

if u dont have any other urd purchases in the same date, u can avail the benefit of rs. 5000 and need not pay urd tax , but if urd purchases on that including ur invoice received ,if exceeds 5000 ,then pay tax at applicable rate on entire urd purchases.