08 October 2017
in 22 GST COUNCIL MEETING
POSPOND 31.3.2018
WHATS ABOUT PREVIOUS LIABILITY OF RCM ?
SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17
I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION
09 October 2017
The proposal is to suspend reverse charge on services received u/s 9(4) and not services received u/s 9(3) of the CGST Act. RCM is applicable on transportation services as per Section 9(3) of the CGST Act. Hence you need to discharge GST on transportation services received.
CAclubindia
