can a composition taxpayer import software?
Is GST payable under rcm ?
whether igst is payable or cgst & sgst is payable?
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Rcm on import by composition taxpayer
Replies (6)
As per my view.,
Rcm not applicable., It's not a Service.
Rcm not applicable., It's not a Service.
Yes .... RCM is applicable on Import of services.
Yes composition dealer can import services but make sure that RCM paid on Import cannot claim as ITC . As the composit dealer cannot claim ITC (In term of Section 10)
Yes composition dealer can import services but make sure that RCM paid on Import cannot claim as ITC . As the composit dealer cannot claim ITC (In term of Section 10)
Igst to be paid or cgst & sgst? plz guide
IGST offcourse in Column 2 of CMP 08
The purchase of Software is not a Supply of Service... But, IGST will be paid as per import supply.
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