RCM Applicability
Anurag Kalra (Dy Manager) (52 Points)
12 August 2018
Could you please let me know on which transactions RCM is still applicable?
4 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 12 August 2018
RCM is still applicable u/s 9(3) of the CGST Act on notified supplies.
Refer the following notifications:
- Notification No. 13/2017- Central Tax (Rate), dt. 28.06.17
- Notification No. 22/2017- Central Tax (Rate), dt. 22.08.17
- Notification No. 33/2017- Central Tax (Rate), dt. 13.10.17
- Notification No. 03/2018- Central Tax (Rate), dt. 25.01.18
- Notification No. 15/2018- Central Tax (Rate), dt. 26.07.18
Vinod Babu
(24191 Points)
Replied 12 August 2018
Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
RCM liabiliy on transportation comes under section 9(3) and it is in force.
RCM liabiliy on transportation comes under section 9(3) and it is in force.
Anurag Kalra
(Dy Manager)
(52 Points)
Replied 12 August 2018
could you please let me know the transactions like Freight etc
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