RCM ON RENT

RCM 195 views 11 replies
User Avatar

48 Points Joined September 2017
I am composition dealer pay rent monthly 2500. Is RCM apply paid Rent to unregistered person
0 Reply Share Follow
On 01 February 2018 at 11:39 Report
Replies (11)
User Avatar

Chartered Accountant
284 Points Joined February 2017

For Compositions scheme dealers ITC is not available on inputs & they need not to charge output tax to customers too .. BUt at the end he has to pay a percentage on turnover to Govt

Reply
On 01 February 2018 at 11:43
User Avatar

48 Points Joined September 2017
is RCM apply
Reply
On 01 February 2018 at 11:45
User Avatar

48 Points Joined September 2017
limit of 5000 is monthly or Yearly
Reply
On 01 February 2018 at 11:48
User Avatar

Chartered Accountant
284 Points Joined February 2017

RCM on purchses from unregistered persons shifted to 31.03.2018

1 Reply
On 01 February 2018 at 11:48
User Avatar

Chartered Accountant
284 Points Joined February 2017

limit of Rs.5000/- is for day whole for all transactions from URP

Reply
On 01 February 2018 at 11:49
User Avatar

48 Points Joined September 2017
I have paid 20000 Rs. Yearly is required to pay GST on reverse charge
Reply
On 01 February 2018 at 11:54
User Avatar

48 Points Joined September 2017
thanks but
Reply
On 01 February 2018 at 12:39
User Avatar

48 Points Joined September 2017
Rcm is extended or not for 31/03/2017
Reply
On 01 February 2018 at 12:40
User Avatar

48 Points Joined September 2017
even then it is apply
Reply
On 01 February 2018 at 12:40
User Avatar

Chartered Accountant
284 Points Joined February 2017

only RCM for URP is suspended to 31.03.18

1 Reply
On 01 February 2018 at 13:01
User Avatar

48 Points Joined September 2017
thanks Bhai
Reply
On 01 February 2018 at 13:04


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading