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Rcm for servers payment to outside of india every month.

RCM 269 views 3 replies

Reena David

Personal Assistant

23 Points Joined April 2010

Dear Sir,

We are paying for our Server's which is located in US every month. We pay around $600-$700 via our credit card.

The seller is not registered with GST since they are off course non-india based.

Does RCM exemption apply for us.? Do we come under 9(4) or 9(3).

We do use these servers for our foriegn clients and they pay our invoices in USD and AUD, we had provided bank gurantee and export services letter to GST last year.

Kindly clarify.

Replies (3)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

It's Service received from Outside India. RCM is Applicable for the service.

Reena David

Personal Assistant

23 Points Joined April 2010

Thank you for the reply.

Is RCM charges refundable or only can be adjusted. Since we also get many Input credit, the amount is going to excess? So will the extra amount end of year bee refunded or we need to keep adjusting with input credits always?