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RCM Liability

RCM 388 views 6 replies
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Finance Controller
104 Points Posted on 25 July 2017

if we purchase composite dealer then RMC liability liable or not.

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On 25 July 2017 at 11:19 Report
Replies (6)
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CA Practice
3577 Points Posted on 25 July 2017
If you purchase from a dealer who has opted for composition scheme then no RCM liability.
6 Reply
On 25 July 2017 at 11:24
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Accounts Service
331 Points Posted on 25 July 2017
Example if I am office rent paid on 10/7/17 and Rent Receiver Un Registered and we had charge RCM on date 10/7/7 then when & how to make RCM deposit into govt
2 Reply
On 25 July 2017 at 12:53
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1518 Points Posted on 25 July 2017
Service recipient registered liable to pay Tax under RCM for purchase of goods or services from unregistered
RCM purchase is shown in GSTR 2
3 Reply
On 25 July 2017 at 14:04
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Accounts Service
331 Points Posted on 25 July 2017
and when is RCM tax deposit into GOVT a/c on 10/7/17 or after due date?
2 Reply
On 25 July 2017 at 14:28
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1518 Points Posted on 25 July 2017
After 15 September 17
3 Reply
On 25 July 2017 at 16:06
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Accounts Service
331 Points Posted on 25 July 2017
thanks for your reply
2 Reply
On 25 July 2017 at 18:58


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