Gta services

232 views 2 replies

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)

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details