Reverse charge liability in terms of section 9(3)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2017
Please provide the specific notification/circular vide which GST is payable on Reverse Charge basis for supply of goods above Rs.5,000/- purchased from unregistered dealer.
10 July 2017
Dear,
You are mixing 2 different sections.
Sec9(3) is for notified services for RCM
5000/- notification refers to sec 9(4) NN-8/2017 CT(Rate)
You are mixing 2 different sections.
Sec9(3) is for notified services for RCM
5000/- notification refers to sec 9(4) NN-8/2017 CT(Rate)
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2017
It means that the services which are not covered under Sec. 9(3) will still be covered under Sec. 9(4) of monetary limit of Rs.5,000/-
10 July 2017
9(3) Specific for notified services (GTA, advocate etc)
9(4) supply from any regd dealer.
9(4) supply from any regd dealer.
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