dear sirs,
i have received transporters invoices under rcm in the month of july 2018, as I heard that govt has removed RCM for a year... so how will this effect on me, and should I have to pay reverse charge on bills received or not and how?? plz help
thanks
4 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 12 August 2018
this kind of services are covered under section 9(3) which is still applicable
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 August 2018
Govt postponed the RCM is under section 9(4) of CGST Act related activities...
But,
Above said transaction is under sec 9(3) of CGST act. It's still applicable from 1st July 2017...
But,
Above said transaction is under sec 9(3) of CGST act. It's still applicable from 1st July 2017...
Vinod Babu
(24191 Points)
Replied 12 August 2018
Provision of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2019.
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
RCM liabiliy on transportation comes under section 9(3) and it is in force.
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
RCM liabiliy on transportation comes under section 9(3) and it is in force.
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