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RCM on interstate supply where supplier is small
is it right to charge RCM on Interstate supply where supplier is small and taking threshold limit benefit?
Replies (6)
Inter State supply is made by registered regular dealer only. Then why the supplier charge RCM.....
sir if interstate supplier is not registered and claiming that his turnover is below 20lac. then?
I think unregistered supplier can't make interstate supply
unregiste can't make interstate supply..
threshold limit is not applicable for interstate supply...means dealer making interstate supply has to take reg even if his T.O. is 1rs
@ Revanth.,
What is this...?
But, I appreciate you...
Enjoy and Good Luck...
What is this...?
But, I appreciate you...
Enjoy and Good Luck...
MEANS,,I'LL GIVE U EX: ONE OF MY CLIENT PURCHASED FROM MP WORTH RS.2L GST RATE 18 % (UNREGISTER DEALER ). THEY PAY TAX ON RCM ON PURCHASE (WITHOUT CONSULTING US).
RCM IS NOT THE ISSUE HERE . IMP IS INTERSTATE PURCHASE FROM UNREGISTER DEALER (NOT ALLOWED IN GST )
WHAT GST LAW SAYS PERSON MAKING INTERSTATE SUPPLY HAS TO REGISTER UNDER GST EVEN IF T.O IS BELOW 20L.
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