RCM applicable

RCM 223 views 3 replies
sir, ham supply invoice me cartage collect karte h and hamare suppliers se mal purchase karte h to use hamara tempo wala hi leke aata h bad me hum voucher create karke tempo wale ko payment kar dete h kya rcm applicable hoga
Replies (3)

IF TRANSPORTATION EXP > 5000/- PER DAY, THEN RCM APPLICABLE OTHERWISE NOT APPLICABLE.

RCM is applicable on services of GTA, & payment to URD services is deferred till 30/6/18 by Notification 10/2018

No need to do RCM TILL 30/6/18
Yes... Rcm is suspended from 13th October 2017 to 30th June 2018.... 


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