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Supplies from unregistered person and payment on RCM basis

Karyampudi Venkateswara Rao (15 Points)

15 June 2021  
Getting services from unregistered person whose turnover is below threshold limits.
whether to pay tax on RCM basis by the recipient.

 8 Replies

prasad Nilugal (3859 Points)
Replied 15 June 2021

What type of services you are getting from unregistered person ?.

Sheelanagar Range (2 Points)
Replied 15 June 2021

Getting unskilled manpower supply from unregistered person.

prasad Nilugal (3859 Points)
Replied 15 June 2021

Query ask by Mr Rao , so please let him reply .

Karyampudi Venkateswara Rao (15 Points)
Replied 15 June 2021

Yes, getting unskilled manpower supply from unregistered person.

prasad Nilugal (3859 Points)
Replied 15 June 2021

Is it security services ?.

Karyampudi Venkateswara Rao (15 Points)
Replied 15 June 2021

No. it's not security service.

kumar rajat (187 Points)
Replied 16 June 2021

Single invoice bill cross limit for 5000 (in one day) can you paid rcm on 18 %

prasad Nilugal (3859 Points)
Replied 16 June 2021

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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