Rcm applicability on sec 9(3)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2019
Dear Expert,
My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.
My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.
07 January 2019
Supply of services by Chartered Engineer is not covered under sec 9(3).
Sec 9(4) is deferred till 30 Sep 2019 .
In my view , you need not to pay GST on this transaction
Sec 9(4) is deferred till 30 Sep 2019 .
In my view , you need not to pay GST on this transaction
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