Menu
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...
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
01 September 2026
Articles
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
CCI
Pro
CAclubindia
