Menu
RCM in july
we have not paid RCM Get during the month of July and did not claim input
Replies (4)
As of now, for this assessment year you can claim the complete expenses which is liable to GST on RCM basis in your profit and loss as the government is not serious on the same , but if government makes it mandatory in future , you cannot claim any huge expenses without making payment of GST on RCM basis.
Sorry for the different answer..
From 1st July to 12th October RCM applicable for URD related inwards. Also the 5k exemption is available...
Otherwise if you are not paid then go to pay with interest then take it as ITC...
From 1st July to 12th October RCM applicable for URD related inwards. Also the 5k exemption is available...
Otherwise if you are not paid then go to pay with interest then take it as ITC...
As the GST council has waived off GST on RCM basis, now it is not necessary to make payment of GST on RCM basis for unregistered purchases
| Originally posted by : srimanth kumar k | ||
 |
As the GST council has waived off GST on RCM basis, now it is not necessary to make payment of GST on RCM basis for unregistered purchases |  |
You have Any reference except from 13th October 2017...?
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
