Sir.,
Point number 7,16 and 21 is RCM applicable or not...?
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RCM APPLICABILITY
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Sir.,
Point number 7,16 and 21 is RCM applicable or not...?
Point number 7,16 and 21 is RCM applicable or not...?
but employee welfare expenses are not paid to employees.....they actually paid to third person....for example organisation of diwali party in office.....these payments are not paid in relation to employer employee relationship.....
telephone expenses can be come under rcm but I said that it is highly unlikely (almost impossible) that any telephone provider will not have gst registration in india.....
for accounting salary I assumed he is talking about any third person.....because he has already mentioned salary and wages....
what confusion is about freight?
What you mean third person...?
The party is not consume employee. But, Food, Cool drinks and Snacks are consume employee. Which is directly consume by employee that is welfare expenses. Party hall rent, Servants charges us company's expenditure.....
In your view above third person is no logic. If a employee want food then he ll start a hotel...? He go to eat a hotel then pay to that third party.....
The party is not consume employee. But, Food, Cool drinks and Snacks are consume employee. Which is directly consume by employee that is welfare expenses. Party hall rent, Servants charges us company's expenditure.....
In your view above third person is no logic. If a employee want food then he ll start a hotel...? He go to eat a hotel then pay to that third party.....
sir,
payment made to computer operator @ minimum wages,total not to exceed 5000 per day ,all other expenses together.since payment is made to unregister person and whose services are required 7 days a month.
can it will come under RCM /ITC assuming it in contractual staff category.whether we have to show cgst /sgst amount separately.
kindly clarify.
payment made to computer operator @ minimum wages,total not to exceed 5000 per day ,all other expenses together.since payment is made to unregister person and whose services are required 7 days a month.
can it will come under RCM /ITC assuming it in contractual staff category.whether we have to show cgst /sgst amount separately.
kindly clarify.
Telephone ex is also under RCM. If not then how to it account in books....?
Accountant Salery:
Yes. You are correct. I accept your assumption. But, I'm not like the assumption. Just ask to Querist the accountant is your staff or Consult person or Part time or Full time...?
Yes. You are correct. I accept your assumption. But, I'm not like the assumption. Just ask to Querist the accountant is your staff or Consult person or Part time or Full time...?
The Querist is ask 16th and 22nd. Then how to rectify both. Bcoz, He clearly note in 22nd is (REG).
In My view 16th is not under RCM. Bcoz, Local / Road transport are excempted...
22. Registered then RCM is also applicable.....
In My view 16th is not under RCM. Bcoz, Local / Road transport are excempted...
22. Registered then RCM is also applicable.....
@ Ramkumar.,
Computer operator charges is under RCM. if it's above 5K.
Computer operator charges is under RCM. if it's above 5K.
thanks
sir
sir
funny that you are asking me not to make assumption and you yourself is making all kind of assumptions like transport charges he has mentioned are road transport, computer operator charges are above 5000.....
Secondly if i started giving that much detailed answer of the above expenses, i can write a article for each expenses......but neither do i have that much time nor the quriest will read it.....if he does not understand any point than he is most welcome to ask.....
Sometime one should use his common sense, if he has some. If the accountant was his employee than he would not have asked about his salary separately......he did not asked about his peon's salary nor his receptionist.......
For your knowledge all road transport are not exempted.....GTA services are taxable under rcm basis (Sec 9(3)).....Courier (by road) is also taxable (however it will rarely come under rcm as all courier agency normally have registered)....
Then what is point numbers 22...
it has written transportation ....so I guess it is transportation...what is the problem with that? transportation can be of good or passengers....it can be through rail, road , air, sea and inland water.....every one of then have different treatment....as far as I know only on gta services received from registered person are taxable under rcm u/s 9(3)....
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