Rcm exemption for rs 5000/-

As per notification "Provided that the said exemption shall not be applicable where the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, exceeds five thousand rupees in a day."

So my query is 

What if we purchase from 2 unregistered dealer for Rs 5000 and Rs 1000 in a day so sould i pay RCM on Rs 1000 or Rs 6000.

Replies (38)
u have to pay on 6000 it is not exempted amt

You have to see the aggregate in a day, so GST has to be paid on 6000/-

Yes you have to pay gst on 6000.

Originally posted by : saloni
You have to see the aggregate in a day, so GST has to be paid on 6000/-

 

Agree, aggregate in a day will count.

What if purchase from unregistered dealer per day is RS 3500, amount crosses one lac a month?

No issues. No need to pay tax.

If i hv purchase from 2 unregistered dealers in one day i.e. on same day. 1st bill is Rs.4000 & another bill of Rs.2000 so here my query is on which amount i hv to pay Reverse charge tax. whether i'll get exemption of Rs.5000 & hv to pay tax on balance Rs.1000 ? or Whether i can not split bill & get exemption on Rs.4000 & hv to pay tax on Rs.2000 ? or as my purchases from URD exceeds Rs.5000 per day so no exemption & hv to pay Tax on entire purchases i.e. Rs.6000 ? please clarify. Thanks.

Yeah 

you have to pay GST On 6000/- there is no way to exclude Rs. 5000/- From Entire purchase in a single day once it cross the exepmtion limit.

if you have doubt, you can also refer Gift tax where tax has to be paid once it is exceed the limit of Rs. 50000/- 

Can we take ITC on tax paid under RCM

Do this 5000/- figure consist of daily payment for items exempt under GST also. For Example I make following two payments in a day

1. Rs 4800/- for printer purchased from unregistered dealer

2. Rs 1200/- for milk purchase for office use from unregistered dealer.

 

Now pls tell me i will be covered under RCM or not?????

Thanks in advance

on 1000 only
sorry ,for above reply you have to pay gst on rs 6000 ....

We are working as works contactor..

When our workers or staff going to work on site (not Local Work) in such case we give Rs. 450 as food expenses for a day and Travelling expenses as at actual, both expenses consider as URD in that case the such expenses will get full exemption under RCM? or will GST applicable under RCM

RCM not applicable on Employee and Employer Relationship

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details