on which services RCM applicable
Ramesh (accountant) (29 Points)
07 November 2017
Please give information
2 Replies
Swati Kharkia
(Chartered Accountant)
(1127 Points)
Replied 07 November 2017
Kindly refer Notification 13/2017 - Central tax (Rate), 22/2017 - Central tax (Rate) & 33/2017 - Central tax (Rate) for the list of services on which RCM is applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 November 2017
Only Suspended the sesctions are
"Section 9(4) of the CGST Act, 2017
Section 7(4) of the UTGST Act, 2017
Section 5(4) of the IGST Act, 2017"
Otherwise Sec 9(3) is still applicable... please see the link. You can get some clarity
https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=9B0B7F932DBEBC1C1A827EE1BCA2CE53
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