TaxTMI 
TaxTMI 
RCM FOR URD EXPENSES
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....CM FOR URD EXPENSES<br> Query (Issue) Started By: - shivashankar m r Dated:- 7-9-2020 Last Reply Date:- 8-9-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir, may I know the list of ex....
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....penses. on which expenses RCM is applicable for URD expenses Reply By KASTURI SETHI: The Reply: There is no such list. You will have to go through Section 9(4) of CGST Act along with its history and....
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.... relevant notifications issued from time to time. Also amended Section 9(4). Reply By Ganeshan Kalyani: The Reply: Sir, please raise your query, we shall reply to it. Reply By Ganeshan Kalyani: The....
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.... Reply: Sir, GST on URD purchase was between 01.07.2017 to 12.10.2017. Thereafter, some service related to real estate sector was covered under URD RCM. Reply By Shilpi Jain: The Reply: True. In ca....
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....se you are constructing a real estate project and you are under the new scheme wherein your supplies are liable @5%, purchases from unregistered persons in excess of 20% of the total purchases in a FY....
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.... would be liable under RCM @ 18%. Apart from this the promoter would be to pay GST on cement purchased from unregistered persons at the applicable rate of GST.<br> Discussion Forum - Knowledge Sharin....
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....g ....