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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