if we received bill of labour from unregistered supplier. we have to pay the tax , or shall it treated as reverse charge? upto 5000 it is exampted? so from 5001 it is applicable.
Menu
Labour bill received from non gst tax payer
Replies (6)
RCM suspended till 30.06.18, not required to pay tax
Yes... I agreed to Mr Jatin.
Till 30 June no tax is to be paid for RCM u/s 9(4) I.e purchase from unregistered dealer....
Any purchases from URD will be treated as exempted inward supply , no rcm till 30/6/2018
thanks for your concern. so upto 30.6.18 we should not to show any RCM in 3b gst return
Yes...
It's mean .,
RCM not applicable As per sec 9(4) of CGST act related activities like URD inwards from 13th October to 30th June 2018...
But,
Sec 9(3) of CGST act related RCM is still applicable like GTA services, Advocate Services and etc...
It's mean .,
RCM not applicable As per sec 9(4) of CGST act related activities like URD inwards from 13th October to 30th June 2018...
But,
Sec 9(3) of CGST act related RCM is still applicable like GTA services, Advocate Services and etc...
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
