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RCM on interstate supply

RCM 402 views 7 replies
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40 Points Posted on 25 December 2019
was RCm applicable on interstate supply of services before Oct 2017
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On 25 December 2019 at 03:16 Report
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128152 Points Posted on 25 December 2019
Yes... rcm applicable on or before 12th Oct-17...


But, Generally IGST transactions not available from URD...
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On 25 December 2019 at 06:39
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40 Points Posted on 25 December 2019
But what if one had taken service from inter state supplier then he need to pay igst RCM or not
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On 25 December 2019 at 08:02
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128152 Points Posted on 25 December 2019
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
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On 25 December 2019 at 08:17
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40 Points Posted on 25 December 2019
Thanks .it means no RCM is apicable for interstate?
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On 25 December 2019 at 08:31
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128152 Points Posted on 25 December 2019
No Dear... rcm applicable inter state and Intra state supplies. But, restrictions applicable for supplies from inter state URD as per period
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On 25 December 2019 at 08:39
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40 Points Posted on 25 December 2019
Thank you sir but my question that what if you have taken services from a unregistered persom
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On 25 December 2019 at 08:54
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128152 Points Posted on 25 December 2019
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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On 25 December 2019 at 09:42


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