Dear Sir,
Sales Tax consultant had provided consultancy services .
HE HAS NO GST REGNO.
KINDLY ADVISE WHETHER TO PAY RCM ON SALES TAX CONSULTANCY SERVICES.
Thanks and Regards
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 15 April 2019
Hitesh rawal
(402 Points)
Replied 15 April 2019
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 15 April 2019
Reverse charge in case of supply from Unregistered Party - Section 9(4) of the CGST Act has been suspended till 30.09.2019
Notification No. 22/2018 – Central Tax (Rate) dated 06.08.2018.
Ankit Varshney
(91 Points)
Replied 18 April 2019
Originally posted by : Hitesh rawal | ||
Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases. |
Ankit Varshney
(91 Points)
Replied 18 April 2019
Originally posted by : Pratik Surve | ||
no need to pay RCM as for such expenses it's suspended |
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