Rcm query

179 views 1 replies

Sir,

I want to know that if i had purchase a transportation service from an unregistered dealer of rs. 70,000/- on bill under rcm & rs. 1500 other purchase in cash in same day.

rcm will be calculated on 71500/- or only 70000/-.

Pls. confirm.

Thanks

Eshu Kumar

Replies (1)
Rs. 5000/- limit is aggregate in a day not for transaction , so u need to pay tax on RCM on Rd. 71,500/- .
From 1st Oct it's not applicable ..

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details