RCM charge

RCM 185 views 9 replies
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PROPRIETOR
552 Points Joined February 2014
On which expenses RCM applicable and section and on which item RCM not paid upto 31-03-2018
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On 29 March 2018 at 11:46 Report
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Chartered Accountant
12739 Points Joined December 2016

RCM UNDER SECTION 9(3) IS STILL IN GST 

AND RCM UNDER SECTION 9(4) IS DEFFERRED TILL 31-03-2018

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On 29 March 2018 at 12:08
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PROPRIETOR
552 Points Joined February 2014
On which expenses and item RCM paid by registered dealer
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On 29 March 2018 at 12:46
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Chartered Accountant
12739 Points Joined December 2016

LIST OF GOODS ::  https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf

LIST OF SERVICES ::  https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf

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On 29 March 2018 at 12:48
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PROPRIETOR
552 Points Joined February 2014
Loading. and unloading expenses liable RCM
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On 29 March 2018 at 13:01
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Chartered Accountant
12739 Points Joined December 2016

NO 

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On 29 March 2018 at 13:04
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PROPRIETOR
552 Points Joined February 2014
My CA advice liable to Gst rcm
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On 29 March 2018 at 13:37
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PROFESSIONAL
1777 Points Joined September 2017

Loading/unloading is incidental to transportation of goods. Therefore, the expenses incurred have to be charged under RCM unless deferred.

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On 29 March 2018 at 14:37
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PROPRIETOR
552 Points Joined February 2014
Advocate fee liable RCM and Comercial building rent received also liable RCM
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On 30 March 2018 at 10:58
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GST Practitioner
55067 Points Joined June 2017
Sir 9(4)
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On 29 March 2018 at 12:34


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