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Querist : Anonymous

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Querist : Anonymous (Querist)
12 February 2018 DEAR EXPERT,
MY QUERY RELATES WITH LEASING OF A CAR BY AN INDIVIDUAL TO A COMPANY. I WANNA KNOW WHETHER RCM UNDER SECTION 9(4) OF CGST ACT, 2017 IS ALSO APPLICABLE TO COMPANY IF SERVICE PROVIDER (INDIVIDUAL) IS UN-REGISTERED UPTO 12TH OCTOBER,2017. IN THIS CASE HOW GST RATE WILL BE SELECTED ? IF HEADING NUMBER 9971 IS APPLICABLE THEN , HOW IT WILL BE TREATED TO CALCULATE GST ?

THANKS IN ADVANCE
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Expert : Anonymous

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Expert : Anonymous (Expert)
12 February 2018 Please elaborate your query again with details...
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 February 2018 Yes RCM applicable upto 12th October.
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