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rcm applicable or not

ANIL KUMAR KHETAN (PROPRIETOR) (527 Points)

30 July 2018

Commercial rent exp. advertising exp. Accounting exp. Gift exp. Advocate fee exp. Freight exp not paid to transport agency. Etc

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4 Replies

hareesha G (88 Points)
Replied 30 July 2018

RCM postponed to 2019

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (171428 Points)
Replied 30 July 2018

Except Advocate fees.......... RCM for all other expenses (from the list) are deferred till 30.09.2018.

Recommendation by GST council

Levy of GST on reverse charge mechanism on receipt of supplies from unregistered suppliers, to be applicable to only specified goods in case of certain notified classes of registered persons, on the recommendations of the GST Council in its 28th meeting.

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Vinod Babu (24191 Points)
Replied 30 July 2018

Provision of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2018.but 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.

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