gst query

08 November 2017

on what cases rcm will apply now

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6 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 08 November 2017

GTA cases

sagar (article) (45 Points)
Replied 09 November 2017

all cases covered under section 9 (3)

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

all sec 9(3) cgst and sec 5(3) of igst continues only urd is not applucble till 1st april 2018

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

CBEC has issued a list of goodsand a list of services on which reverse charge is applicable.

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

Link for List of Goods

https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 09 November 2017

Link for list of Services

https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf

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