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RCM ON RENT

RCM 247 views 11 replies
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48 Points Posted on 01 February 2018
I am composition dealer pay rent monthly 2500. Is RCM apply paid Rent to unregistered person
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On 01 February 2018 at 11:39 Report
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Chartered Accountant
284 Points Posted on 01 February 2018

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

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On 01 February 2018 at 11:43
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48 Points Posted on 01 February 2018
is RCM apply
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On 01 February 2018 at 11:45
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48 Points Posted on 01 February 2018
limit of 5000 is monthly or Yearly
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On 01 February 2018 at 11:48
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Chartered Accountant
284 Points Posted on 01 February 2018

RCM on purchses from unregistered persons shifted to 31.03.2018

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On 01 February 2018 at 11:48
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Chartered Accountant
284 Points Posted on 01 February 2018

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

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On 01 February 2018 at 11:49
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48 Points Posted on 01 February 2018
I have paid 20000 Rs. Yearly is required to pay GST on reverse charge
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On 01 February 2018 at 11:54
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48 Points Posted on 01 February 2018
thanks but
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On 01 February 2018 at 12:39
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48 Points Posted on 01 February 2018
Rcm is extended or not for 31/03/2017
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On 01 February 2018 at 12:40
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48 Points Posted on 01 February 2018
even then it is apply
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On 01 February 2018 at 12:40
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Chartered Accountant
284 Points Posted on 01 February 2018

only RCM for URP is suspended to 31.03.18

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On 01 February 2018 at 13:01
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48 Points Posted on 01 February 2018
thanks Bhai
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On 01 February 2018 at 13:04


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