Getting services from unregistered person whose turnover is below threshold limits.
whether to pay tax on RCM basis by the recipient.
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Supplies from unregistered person and payment on RCM basis
Replies (8)
What type of services you are getting from unregistered person ?.
Getting unskilled manpower supply from unregistered person.
Query ask by Mr Rao , so please let him reply .
Yes, getting unskilled manpower supply from unregistered person.
Is it security services ?.
No. it's not security service.
Single invoice bill cross limit for 5000 (in one day) can you paid rcm on 18 %
I my opinion , RCM not applicable for such type of services , you please confirm with Department of GST near by your jurisdiction .
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