Uma Nair
watch_later 3 years, 2 months ago
DEAR SIR,
WE RECEIVED BILL STAFF WELFARE(TEA, NASHTA ETC) FROM AN URD WITH THE AMOUNT OF RS. 9500/- FOR THE MONTH OF JULY-17. HERE, WE SHOULD PAY 475/- ON REVERSE CHARGE MECHANISM?
EXPECTING YOUR HELP SOON.
UMA NAIR
Yes you need to pay tax under RCM. With this transaction is higher than daily limit of Rs. 5,000.
Also not that for foods and beverages there will no input credit available.
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Notice received sec 50(1) in gst
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