RCM on transportation

Deep (Student CA IPC / IPCC) (45 Points)

31 October 2017

is RCM ON TRANSPORTATION IS STILL APPLICABLE..??

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5 Replies

Raman Khullar (30 Points)
Replied 31 October 2017

Yes it is covered in 9(3)

Deep (Student CA IPC / IPCC) (45 Points)
Replied 31 October 2017

but I heard that upto 31st march 2018 it is notified not to pay

MANISH KUMAR MASKARA (M) (199 Points)
Replied 31 October 2017

Mr Raman can u plz elaborate the 9 services which are still under RCM covered under 9(3)

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 31 October 2017

Originally posted by : Deep
	but I heard that upto 31st march 2018 it is notified not to pay

U/s 9(4) related RCM is suspended from 13-10-2017....

But,

U/s 9(3) related RCM is still applicable...

If you mean the transportaion as GTA then RCM applicable Above Rs. 750 & (Rs. 1500*)...

Other GTA is Fully Excempted under GST

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 31 October 2017

Originally posted by : MANISH KUMAR MASKARA
	Mr Raman can u plz elaborate the 9 services which are still under RCM covered under 9(3)

Please see the link. You can get some clarity for the services - 9(3)

https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf

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