RCM Applicability
Suraj Nikam (3 Points)
20 August 2019
Now RCM applicable on service received from unregistered person????
5 Replies
Mopidevi Bharadwaja
(Article assisstant)
(167 Points)
Replied 20 August 2019
First you need to specify which type of service?? There are a list of services for which reverse charge is applicable.
And Sale of goods to unregistered person for more than 5000 reverse charge is applicable.
Shivam RC
(Student)
(23683 Points)
Replied 20 August 2019
What type of Service has been received ???
John James Kochuparambil
(CA Article)
(36 Points)
Replied 20 August 2019
@ Mopidevi. Sir, the 2nd scenario you explained is applicable only for notified taxable persons. For all other registered persons are exempted to pay reverse charge u/s 9(4). currently RCM is applicable only for those notified services stated u/s 9(3) of CGST act. Eg: GTA, legal services recieved by business entities etc.
Shivam RC
(Student)
(23683 Points)
Replied 20 August 2019
Section 9(3) : RCM on Notified Cases.
Section 9(4) : RCM from purchase from URD.
Section 9(4) : RCM from purchase from URD.
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