My client is receiving works contract from local govt authority. To complete the work he takes JCB on hourly basis. For this JCB supplier raises bill who is an unregistered dealer.
My question is, is RCM applicable on JCB services taken from an unregistered dealer?
Please guide.
2 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 04 July 2018
nope.. rcm is not applicable as same is not covered u/s 9(3) nd section 9(4) is suspended till 30.09.2018
sachin parikh
(125 Points)
Replied 05 July 2018
thank u sir. Does this mean section 9(3) and 9(4) still covered under RCM?
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