banner_ad

RCM on interstate supply where supplier is small

RCM 503 views 6 replies
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...

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.

 

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details