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RCM on interstate supply
was RCm applicable on interstate supply of services before Oct 2017
Replies (7)
Yes... rcm applicable on or before 12th Oct-17...
But, Generally IGST transactions not available from URD...
But, Generally IGST transactions not available from URD...
But what if one had taken service from inter state supplier then he need to pay igst RCM or not
Yes... Gst payable under rcm basis. But, URD can't supply to inter state. May IGST Tax apply to import of Service or/and sec 9(3) related activities
Thanks .it means no RCM is apicable for interstate?
No Dear... rcm applicable inter state and Intra state supplies. But, restrictions applicable for supplies from inter state URD as per period
Thank you sir but my question that what if you have taken services from a unregistered persom
| Originally posted by : Surendra Gupta | ||
 |
Thank you sir but my question that what if you have taken services from a unregistered persom |  |
If services received from Inter state URD then RCM will be payable as IGST as per above said periods...
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