Is RCM applicable on House Keeping Charges to Public Limited Company?
Menu
RCM on Housekeeping Charges
Replies (5)
No.... RCM applicable.
Yes if it is Supplied through E-Commerce: -
As per Notification 23/2017 CT (r) The services by way hosue keeping supplied through E-commerce is cover under Section 9(5) . So E-commerce is liable to deposit GST under RCM
Yes if it is Supplied through E-Commerce: -
As per Notification 23/2017 CT (r) The services by way hosue keeping supplied through E-commerce is cover under Section 9(5) . So E-commerce is liable to deposit GST under RCM
A lower tax rate is applicable.
As such there is no lower rate prescribed.
It is clear
If it is supplied by Registered person : GST on FCM
If it is supplied through E-commerce: GST is paid by E-commerce.
There is no RCM applicable.
It is clear
If it is supplied by Registered person : GST on FCM
If it is supplied through E-commerce: GST is paid by E-commerce.
There is no RCM applicable.
Nice Explanation sir
Thanks dear
Recent Threads
- Schedule AL limit for FY 2024-25
- Can a person use ITR 1 when she has CG of Rs.250/
- Choice of itr form
- DTAA with US - Interest & Dividend
- Last Year ITR Not Filed and Hence NO TDS was claim
- Does ITR2 take much longer for processing
- New GST Reforms 2025 Announced by PM Modi –
- Share capital Amount
- Fund claimed as nominee of deceased Parent
- ITC claim on cements and Steels
Related Threads
CAclubindia
