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.
Menu
RCM on JCB services
Replies (2)
nope.. rcm is not applicable as same is not covered u/s 9(3) nd section 9(4) is suspended till 30.09.2018
thank u sir. Does this mean section 9(3) and 9(4) still covered under RCM?
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
