Rcm -minidoor

We are a  SSI Manufacturing unit name in  Bharat Plastic (TAMILNADU)  .Recently  we have purchase Plastic Granules in local market   and for this material carrying purpose we have paid MINIDOOR fare Rs. 1200.00 to Mr. Vijay  (Who is unregister in GST).

Please note that we have already paid fare  rs 1200.00 in cash & create a normal VOUCHER for rs. 1200.00

Now Our question is

1) RCM can be applicable

2) If Yes then which is the process for RCM Bill Create , Bill Format and  How GST Calculation in RCM discuss with example.

Replies (2)

1. No........ if within the limit of Rs.5,000/- along with other such........

2. No need.

We received  a Consultency Fess (For ISO Purpose)  Invoice Dated 10/07/2017  for Rs. 6500.00 from Mr. Satish Samanta (Who Is Unregieter In GST) , 

Now Our question is

1) Here we apply RCM .

2) If Yes then which is the process , Tax Rate for RCM Bill Create , Bill Format and  How GST Calculation in RCM discuss with example.

 

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