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Supplies from unregistered person and payment on RCM basis

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

prasad Nilugal   15 June 2021

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

Sheelanagar Range   15 June 2021

Getting unskilled manpower supply from unregistered person.

prasad Nilugal

prasad Nilugal   15 June 2021

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

Karyampudi Venkateswara Rao   15 June 2021

Yes, getting unskilled manpower supply from unregistered person.
prasad Nilugal

prasad Nilugal   15 June 2021

Is it security services ?.
Karyampudi Venkateswara Rao

Karyampudi Venkateswara Rao   15 June 2021

No. it's not security service.
kumar rajat

kumar rajat   16 June 2021

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

prasad Nilugal   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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