banner_ad

RCM RELATED

RCM 276 views 7 replies
User Avatar

student
459 Points Posted on 30 August 2018
our GST practitioner told for IGST Purchase there is no RCM for SGST CGST there is a RCM ... plz why explain me ...is it correct of wrong
0 Reply Share Follow
On 30 August 2018 at 22:05 Report
Replies (7)
User Avatar

573 Points Posted on 30 August 2018
Purchase no applicable for rcm under gst law
Reply
On 30 August 2018 at 22:15
User Avatar

student
459 Points Posted on 30 August 2018
on transportation of purchase
Reply
On 30 August 2018 at 22:17
User Avatar

GST Practitioner
55067 Points Posted on 30 August 2018
RCM is applicable if the Transport is GTA & as per section 13 igst act [9] The place of supply of services of transportation of goods, other than by way of mail or courier, shall be the place of destination of such goods.
So SGST/CGST is applicable
Reply
On 30 August 2018 at 22:56
User Avatar

student
459 Points Posted on 30 August 2018
I didn't get the point
Reply
On 30 August 2018 at 23:18
User Avatar

GST Practitioner
55067 Points Posted on 31 August 2018

ANY INWARD SERVICES AVAILED FROM GTA IS UNDER RCM , THE RECEIPENT IS LIABLE TO DO RCM

NOTE : GTA IS WHO ISSUE BILTY (CONSIGNMENT NOTE)

Reply
On 31 August 2018 at 09:42
User Avatar

student
459 Points Posted on 31 August 2018
if it is IGST then there is no need of taking RCM my practioner said
Reply
On 31 August 2018 at 10:26
User Avatar

GST Practitioner
55067 Points Posted on 01 September 2018
No its not like that , RCM has to be done in case of services availed from GTA
Reply
On 01 September 2018 at 23:47


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details