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RCM credit
weather RCM available on payments made to unregistered labour contractor
Replies (14)
Right now RCM is cancelled till 31.03.2018
RCM not applicaple from 13-oct-17 to march -18 other than GTA
RCM not applicaple from 13-oct-17 to march -18 other than GTA
Rcm not applicable other than unregistered purchase which is covered in sec 9(4)
Other than that rcm applicable
Since your case is of unregistered purchase hence rcm not applicable
Other than that rcm applicable
Since your case is of unregistered purchase hence rcm not applicable
Typing error I mean
Rcm not applicable in unregistered declare purchase case rest cases where rcm is covered in sec 9(3)
There it is applicable
Hence your case rcm not applicable till 31st March18
Rcm not applicable in unregistered declare purchase case rest cases where rcm is covered in sec 9(3)
There it is applicable
Hence your case rcm not applicable till 31st March18
clear your answer manisha ji ... do not confuse any one
I said not applicable in his case.
But this is wrong statement that only gta rcm applicable
But this is wrong statement that only gta rcm applicable
Hope this will help u also
not answer critically pls
RCM on Rent is applicabel from 13-oct-17 to march -18 ? Right ?
Also how to take GST input on fixed assets ? Shall we have to divde life cycle of Assets & take yearly input of total input ?
no RCM on rent not applicable for till 31 march 18
for capital goods ITC pls visit this link it helps you
https://www.youtube.com/watch?v=bVyqjGiIjPE&list=PL-DdSi94kMoPS7uvIpZr65eD9spW1svFy
for capital goods ITC pls visit this link it helps you
https://www.youtube.com/watch?v=bVyqjGiIjPE&list=PL-DdSi94kMoPS7uvIpZr65eD9spW1svFy
Manisha is correct
i have paid RCM on unregistered labor payment for the month July to Sept but I have not claimed it. can I claim it in jan return. where to show it
yes claim this in gstr 3b jan... claim in ITC section under RCM
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