dear sir
kindly advise me rcm is still applicable on transportation.?
38 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Only on registered GTA... on unregistered no rcm
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 December 2017
RCM applicable on GTA...
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Go through last gst council meeting and notification dtd 13.10.17
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 December 2017
Please refer section 9(3) of CGST act
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Plz refer section 9(3) of cgst act
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
RCM provision on purchase from Unregistered dealer suspended till 31.3.18..
Divakar
(Student CA Final )
(11857 Points)
Replied 08 December 2017
Section 9(3) still applicable bro 🙏🙏🙏🙏🙏
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 December 2017
Ha ha ha haaaaaa...
Please refer these sections and Consider which under RCM and Which Not under RCM ......
The CBEC has notified suspension of Reverse Charge Mechanism (RCM) till 31 March 2018 under -
Section 9(4) of the CGST Act, 2017...
Section 7(4) of the UTGST Act, 2017...
Section 5(4) of the IGST Act, 2017...
These following sections are still applicable
no change on reverse charge provisions under -
Section 9(3) of CGST/ SGST Acts...
Section 7(3) of UTGST Act...
Section 5(3) of the IGST Act...
These are relating to GTA, Legal Services provided by an Advocate, etc.
Now go to Check yourself and Satisfied...
Please refer these sections and Consider which under RCM and Which Not under RCM ......
The CBEC has notified suspension of Reverse Charge Mechanism (RCM) till 31 March 2018 under -
Section 9(4) of the CGST Act, 2017...
Section 7(4) of the UTGST Act, 2017...
Section 5(4) of the IGST Act, 2017...
These following sections are still applicable
no change on reverse charge provisions under -
Section 9(3) of CGST/ SGST Acts...
Section 7(3) of UTGST Act...
Section 5(3) of the IGST Act...
These are relating to GTA, Legal Services provided by an Advocate, etc.
Now go to Check yourself and Satisfied...
Recent Topics
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
Related Threads
CAclubindia
