RCM liability
Pooja Singhal (108 Points)
15 February 2019
as of now rcm is applicable?if yes which supply or services?
9 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 February 2019
Read notification 13/2017 dt 28/6/2017 (CT) on CBES web site in GST section / Notification , RCM applicable section 9(3) of the CGST act 2017
shridhar S
(58 Points)
Replied 15 February 2019
As per notification number 29/2018 central tax rates rcm on man power security services
Manjunatha.G
(Senior Executive Accounts)
(78 Points)
Replied 15 February 2019
Madam,
At present below major list of services is coming under GST RCM.
1. Legal services.
2. GTA services.
3. Security Services.
4. Import of services ( non-resident)
5. Sea shipment fright charges.
Further services list please refer as mentioned by Mr. Prasad nilugal and Mr. shridhar.
Thanks and Regards.
At present below major list of services is coming under GST RCM.
1. Legal services.
2. GTA services.
3. Security Services.
4. Import of services ( non-resident)
5. Sea shipment fright charges.
Further services list please refer as mentioned by Mr. Prasad nilugal and Mr. shridhar.
Thanks and Regards.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 February 2019
As of today RCM applicable only on services & Goods cover under section 9(3) ie, GTA , lawyer, Sponsorship, Company Director, Security Servixes , Individual DSA, Renting Immovable property by Govt , cashew Nuts, bidi wrapper, Silk yarn Etc
For more explanation kindly refer Notificarion 4/2017, 13/2017, 15/2018 , 3/2018 , All are of CT rate
For more explanation kindly refer Notificarion 4/2017, 13/2017, 15/2018 , 3/2018 , All are of CT rate
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 February 2019
Yes as per Notification 4/2017 CT (r) , if tendu leaf being purchase from Agriculturalists, RCM is applicable
Accounts Industrial packers
(2 Points)
Replied 21 February 2019
Dear Sir,
Please Help If I Get Service From GTA (Who is Unregistered in GST) So i Need to Pay RCM Tax
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 February 2019
YES............ RCM IS TO BE DONE EVEN IF THE GTA IS URD
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
