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give example for supplies received from registered person which attract RCM
Replies (7)
Security services. Received from non corporate entities
GTA service can also be covered here
Services rendered by lawyers are liable to tax on RCM
GTA , Lawyers , Part Time director of Co. , Recovery Agent , Insurance Agent , Security Services, DSA etc
goods transport agency, recovery agent, insurance agent
thank you all
Request you to refer Notification No. 13/2017 - Central Tax, as amended for the list of services on which tax is liable to be paid under RCM. There are certain conditions attached to each of the entry. Request you to go through them carefully.
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