Menu
RCM applicable
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
No need to do RCM TILL 30/6/18
Yes... Rcm is suspended from 13th October 2017 to 30th June 2018....
Recent Threads
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
Related Threads
CAclubindia
