Home Forum Goods and Services Tax - GST Month 8 2020 2020 (8) This
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GST - APPLICABILITY OF RCM - Goods and Services Tax - GSTExtract I have 3 points to know about RCM 1. whether RCM is applicable for the following Works: By taking work from ACT, Airtel other Telecom companies. (TELECOMMUNICATION WORK) for laying Installation of pipes and ducts and connecting the cables. Splicing work for Optical Fibre Cable. like SAC : 440410 HDD (HORIZONTAL DITRECTIONAL DRILLING) SAC : 9954 OFC Pulling in Prelaid Duct SAC : 9987 Duct clamping (horiz/verti) on wall/ceiling w/clamp saddle using RAWL plug etc for all the above work they issue material some of material we have to buy install as per PO the same above said work given to URD Subcontractors for LABOUR, DIGGING, TRENCHING WORK,BITUMEN WORK, MANHOLE INSTALLATION, HDD WORK, CABLE PULLING WORK etd., ( whether these expenses attract RCM ) 2. whether RCM for URD Expenses above ₹ 5000/- per day is applicable only for cash payments or any mode of payments. 3. If any payment made before filing Annual Return for RCM under DRC-03 .for previous year, is it available for current year liability. ( ex: if RCM paid for 2019-20 before annual return filing, can we take input for 2020-21 ) kindly guide
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