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URD purchase from other states
One of my client(RD in maharashtra) purchase services from URD which is situated in U.P. What will be consequence and how to take entry in my books. Pls help
Replies (3)
Under RCM your client has to pay GST on the provided services if the bill amount exceeds ₹5000.
@ Rameshwar.,
How to your client purchase from other State from an URD....?
You can pay tax under RCM basis....
How to your client purchase from other State from an URD....?
You can pay tax under RCM basis....
Unregistered Person Can't Interstate Sales
Hence no question of RC
Hence no question of RC
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