RCM on interstate supply
Surendra Gupta (40 Points)
25 December 2019
was RCm applicable on interstate supply of services before Oct 2017
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 25 December 2019
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...
Surendra Gupta
(40 Points)
Replied 25 December 2019
But what if one had taken service from inter state supplier then he need to pay igst RCM or not
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 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
Surendra Gupta
(40 Points)
Replied 25 December 2019
Thanks .it means no RCM is apicable for interstate?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 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
Surendra Gupta
(40 Points)
Replied 25 December 2019
Thank you sir but my question that what if you have taken services from a unregistered persom
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 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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