IGST on RCM
nitin (student) (44 Points)
15 May 2019
Whether there can be a case where IGST is payable on RCM ?
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 May 2019
You mean payment...!
If Yes then Through GSTR 3B...
If Yes then Through GSTR 3B...
nitin
(student)
(44 Points)
Replied 15 May 2019
no not payment, in what cases (example) can igst be payable by a person on RCM mechanism
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 15 May 2019
| Originally posted by : nitin | ||
 |
no not payment, in what cases (example) can igst be payable by a person on RCM mechanism |  |
Yes... In case supplies received from the suppliers who is supply u/s 9(3) of CGST & sec 5(3) of IGST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 May 2019
Yes... I agreed to Ms Elavarasi's view...
@ S Elavarasi.,
Well... Good Reply...
@ S Elavarasi.,
Well... Good Reply...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 May 2019
Yes... I agreed to Mr CA Mayur Todmal...
Ex : Import of service. & Check out the supplies u/s 5(3) of IGST act (9(3) of CGST act).
Ex : Import of service. & Check out the supplies u/s 5(3) of IGST act (9(3) of CGST act).
nitin
(student)
(44 Points)
Replied 15 May 2019
suppose if A in delhi provides services to B in UP, on which RCM is applicable and services are provided in UP, so A will be liable to pay IGST or CGST/SGST on RCM ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 May 2019
| Originally posted by : nitin | ||
|
suppose if A in delhi provides services to B in UP, on which RCM is applicable and services are provided in UP, so A will be liable to pay IGST or CGST/SGST on RCM ? | |
What are the services....?
Is Service provider registered or not...?
nitin
(student)
(44 Points)
Replied 15 May 2019
it is security service and service provider is unregistered
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 May 2019
GTA services being provided to Registered person in other state (As per Section 12(8) IGST ACT))
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