Azhar Ansari (95 Points)
16 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
Azhar Ansari
(95 Points)
Replied 16 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
Sir,
No, RCM is not required to be paid on commission paid to unregistered person. There are two provisions which provide for RCM under GST namely, Sec. 9(3) & Sec. 9(4).
Sec 9(3) provides for RCM on notified goods or services. As such, Notification No. 4/2017 CT-R and No. 13/2017 CT-R respectively provides for the goods and services on which RCM is applicable. The service provided by agent to principle for getting customers is not included in the said Notification. (although Insurance agent, recovery agent, Business Facilitator & Business Correspondent etc are included).
Section 9(4) provided for RCM on supply received from unregistered person. However RCM was absolutely exempted with effect from 13-10-2017 vide Notification 8/2017 amended by 13/2017. Later Section 9(4) itself has been amended with effect from 1-2-2019 by CGST ( Amendment) Act, 2018. Currently, Sec 9(4) applies only to Real estate promoters
sabyasachi mukherjee
(27574 Points)
Replied 16 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 February 2024
Azhar Ansari
(95 Points)
Replied 16 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
| Originally posted by : CA Rashmi Gandhi | ||
 |
RCM applicable only when you pay freight against builty. If the amount paid to transport agency and builty was issued by him, then RCM will be applicable. |  |
This is confusing to querist...
Please avoid this type of Reply...
Ask questions from querist what in Your mind after that give reply...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 February 2024
Querist will definately asked back if he get confused, we cant make other to things in our direction.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
| Originally posted by : CA Rashmi Gandhi | ||
|
Whether you received builty for such payment.Just tell me how you pay him and what documents provided by him to you | |
Yeah, may be it's the right way...
Don't show your expertise in query and don't confuse querist and total query...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
| Originally posted by : CA Rashmi Gandhi | ||
|
Whether you received builty for such payment.Just tell me how you pay him and what documents provided by him to you | |
Yeah, may be it's the right way...
Don't show your expertise in query and don't confuse querist and total query...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
| Originally posted by : CA Rashmi Gandhi | ||
|
Querist will definately asked back if he get confused, we cant make other to things in our direction. | |
Better to check and read your first reply. It's very bad confusion in the entire query...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 February 2024
| Originally posted by : CA Rashmi Gandhi | ||
|
Querist will definately asked back if he get confused, we cant make other to things in our direction. | |
Better to check and read your first reply. It's very bad confusion in the entire query...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 February 2024
CAclubindia
