RCM under GST

RCM 502 views 11 replies

which expenses are covered under gst RCM

Replies (11)

RCM under section 9(3) of CGST........... as per attached list........

Dear Sir.,
What is eflirs...?!

Dear sir,

im paying rent Rs 1000 per month  to unreg person ( owner of the business/commercial building ).

Did i need to remit GST under RCM...

 

@ Ambarish.,
No need to pay tax under RCM basis for above said Rent....

Thanks for your information...

And is there any limit or exmption

From 13th October no RCM applicable for URD related inwards...
But, RCM applicable above said / uploaded file rated activities...
please check the details in that files 👆👆👆👆

Flier means ......... 'a small handbill advertising an event or product'........ or it means...

 

handbill, bill, handout, leaflet, circular, bulletin, pamphlet, brochure,

 advertisement, announcement, poster, public notice.........etc......

 

Its E-version is efliers............

Refer: e-version-gst-fliers

wow.... 😱😱😱😱


Excellent link... I really thankful for you Sir...

Dear experts !

One assessee is in Pest Contol Service , he  has got himself registered at Urbanclap ( for which he has paid commission to Urbanclap), against which Urbanclap provides Clients to Assessee.

Assessee receives his Service Charge from clients.

My Q is , whether on this Service charge Assessee is liable to pay Service tax or it is falling under Reverse Charge and Urbanclap Being a E-Commerce Operator, is liable to pay Tax under Reverse Charge mechanism.

If Urbanclap is liable tp pay Tax under reverse charge mechanism then who will issue invoice Urbanclap or Assessee.

Please Guide. 

What is position for rcm of royayalty paid to government for mining

Hi ..... one of our customer quoted packing charges say 1 %..in the purchase order on total taxable value... we are selling two different tax rate products to them (12% and 28 % )... now at what rate I have considered packing charges ( on total taxable value )...


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