We are taking cloud services and advertisement services from outside India.
Can any one tell me provisions relating to RCM on the above services
3 Replies
charu sharma
(26 Points)
Replied 23 October 2020
Yes as per it is covered under section 7 of CGST Act and tax to be paid under reverse charge.
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 24 October 2020
Entry 1 of notifications 10/2017-IT(R) requires payment of GST under reverse charge
JAGADISHKUMAR PATEL
(ADVOCATE)
(33 Points)
Replied 16 April 2021
That rcm paid can be refundable or not
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