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Reverse charge under gst

RCM 401 views 10 replies
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493 Points Joined August 2011

Dear all,

I have a query regarding per day limit of purchases from unregistered dealer. If I hav taken service on 15th Aug amounting Rs.15000.

Now if the party raises 3 bills to me amounting Rs. 5000 each on three different dates say 16,17,18 Aug. Shall i have to pay Reverse Charge on that ???? 

(assuming there are no other expenses on these days.)

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On 16 September 2017 at 12:37 Report
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ca student
36 Points Joined January 2017
no 5000 rs is per day limit
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On 16 September 2017 at 12:47
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128147 Points Joined January 2015
@ Sudip.,
Yes. In your above said way then No need RCM....
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On 16 September 2017 at 12:52
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493 Points Joined August 2011

Does that not matter all the three Bills are for same service and from same supplier ???

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On 16 September 2017 at 14:05
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128147 Points Joined January 2015
Yes. Bcoz, the bills are Different dates and also equal/less than 5k....
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On 16 September 2017 at 14:27
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student
459 Points Joined May 2017
if rent is paying 15000 pr month where we have to show GST 3b . & gstr 1 or gstr 2
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On 16 September 2017 at 14:30
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128147 Points Joined January 2015
Your landlord is registered or Unregistered under GST...?
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On 16 September 2017 at 14:43
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student
459 Points Joined May 2017
unregistered
1 Reply
On 16 September 2017 at 14:44
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128147 Points Joined January 2015
You can show it in...
GSTR 3B :
3.1 (d)..
GSTR 2 :
4b.....
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On 16 September 2017 at 16:06
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2 Points Joined August 2017
land lord has to pay or not
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On 16 September 2017 at 18:15
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128147 Points Joined January 2015
Why landlord paying the liability as URD...?
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On 16 September 2017 at 18:58

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