Question ID :
40564
LIST OF RCM EXPENSES UNDER GST
Kindly , provide adhoc list of expenses/ goods attracting rcm . esp in case of job work of textile industry in case job worker are registered and unregistered.
Posted by
RAM SAMARIA
on
Feb 07, 2020
Filed Under
GST
Answer ID :
80445
It's depend on business to business but you can refer various notifications/circular issued on RCM from time to time. Few of them are:
CIRCULAR NO. 130/2019 [F. NO. 354/189/2019-TRU] DATED 31-12-2019
NOTIFICATION NO.F.12(56)FD/TAX/2017-PT.-I-51, DATED 29-6-2017
NOTIFICATION NO.F.12(56)FD/TAX/2017-PT.-II-96, DATED 25-9-2017 AS AMENDED BY NOTIFICATION NO. F.12(56)FD/TAX/2017-79, DATED 22-8-2017, NOTIFICATION NO. F.12(56)FD/TAX/2017-PT-III-108, DATED 13-10-2017, NOTIFICATION NO. F.12(56)FD/TAX/2017-PT-II-168, DATED 25-1-2018, NOTIFICATION NO. F.12 (56) FD/TAX/2017-PT-III-071, DATED 26-7-2018, NOTIFICATION NO. F.12(56)FD/ TAX / 2017-PT.-III- 140, DATED 31-12-2018
NOTIFICATION NO. F.12(56) FD/TAX/2017-PT-IV-171, DATED 29-3-2019
Posted by
Mahendra Kumar Bagrecha on
Feb 29, 2020