Whether the RCM exemption limit of Rs.5000 is applicable only to the CGST or it extends to SGST also, bcoz the wordings of the Notification are
".....exempts intra-state supplies of goods or services or both received by a registered person from any supplier, who is not registered, from the whole of the Central Tax leviable thereon"
Menu
RCM Exemption limit of SGST
Replies (2)
both limit for cgst and sgst 5000/-
exemption limit of Rs.5000 is applicable to both CGST & SGST
Recent Topics :
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
Related Topics :
CAclubindia
