Author Posts

July 16, 2019 at 9:18 am

DEAR SIR,

WHICH CATEGORIES ARE ELIGIBLE IN RCM. KINLY GUIDE ME.

July 16, 2019 at 2:30 pm

Hello Mr.Kumaresan,

Kindly find below the link of the video of our site relating to RCM provisions and applicability, this will give you a clear view over RCM u/s 9(3)

மாற்றங்கள் என்ன ? எதிரிடை கட்டணம் பிரிவு 9(3) RCM revised

RCM u/s 9(4) – purchase from unregistered persons is not in force as of now till 30.09.2019.

After watching the video, If you need further clarification on this subject, feel free to raise your questions here.

Thank you

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https://t.me/TNGSTP_VARIYARIVU

Regards
Srividya
Team TNGSTP

August 9, 2019 at 1:30 pm

Composition dealer – யிடம்  regular dealer கொள்முதல் செய்தால் RCM முறையில் வரி செலுத்த வேண்டுமா ?

August 10, 2019 at 4:49 pm

தேவையில்லை காம்போசிஷன் டீலர் ரும் பதிவுபெற்றவரே

August 17, 2019 at 7:43 pm

COMPANY PAID REMUNERATION TO DIRECTOR – RCM APPLICABLE OR NOT  ?

August 19, 2019 at 3:09 pm

Dear Sankar

If its as per terms of employment, any services by employee(director here) is outside GST, Whereas other services such as sitting fees would be covered under RCM.

September 23, 2019 at 8:18 am

Sir

I paid Rs.2383 to VRL Logistics Limited on 22.01.2019 towards lorry freight.

They charged 5% towards Input CGST Rs.59.58 and Input SGST Rs.59.58

i.e Taxable value Rs.2383.00

Invoice value Rs.2383.

In GSTR 2A statement, it has been shown yes under the column Supply attracts reverse charge.

Under these circumstances, how to enter this expense in my books of account?

Can I enter Rs.2383.00 + CGST + SGST

or only Rs.2383 i,e the invoice value

Kindly advise

S Rajendran

or

September 26, 2019 at 4:20 pm

Hello Mr.Rajendran,

You will pay Rs.2383.00 to our GTA and will pay GST separately on the same and claim it as ITC.

So, it should be shown in books as Rs.2383.00 + Rs.59.58 CGST + Rs.59.58 SGST

Thank you

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1) In your Mobile’s Telegram app, Search for”TNGSTP_VARIYARIVU” using search option in the right top
2) Our channel will be displayed, click the same and join in our channel

Regards
Srividya
Team TNGSTP