Reverse charge machenism under gst
This query is : Resolved
23 February 2019
Which Date Applicable RCM Under GST in India?
24 February 2019
Hi,
Please mention for what services you want date.
Please mention for what services you want date.
24 February 2019
GST Act Amended but notification is awaited for RCM under sec 9(4) - specified person & specified Goods..
Applicability will ascertain only after notification .
As on date , RCM from unregistered is not applicable
Applicability will ascertain only after notification .
As on date , RCM from unregistered is not applicable
24 February 2019
However RCM on security Services is Applicable from Jan 19 onwards.
and Notification is also released regarding applicablity of RCM regarding purchases from unregistered supplier in case of Intrastate Supply irrespective of value of goods/Services
and Notification is also released regarding applicablity of RCM regarding purchases from unregistered supplier in case of Intrastate Supply irrespective of value of goods/Services
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
