reverse charge
Metpally Suresh (21 Points)
05 November 2018
reverse charge applicability on which transactions..
4 Replies
Mayur Patil
(Article)
(1276 Points)
Replied 05 November 2018
Rent
Commission payments
Printing and stationery
Repairs and Maintenance
Office Maintenance
Vehicle maintenance
Computer maintenance
Legal Fees
Consultancy Fees
Freight and transportation expenses (GTA)
Gift expenses
Business promotion expenses
Advertisement
Purchase from unregistered dealer
Commission payments
Printing and stationery
Repairs and Maintenance
Office Maintenance
Vehicle maintenance
Computer maintenance
Legal Fees
Consultancy Fees
Freight and transportation expenses (GTA)
Gift expenses
Business promotion expenses
Advertisement
Purchase from unregistered dealer
Manjur Khanushiya
(239 Points)
Replied 05 November 2018
As per section 9(3) and specified supply by notification almost as above
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 November 2018
All Taxable Goods and Services when received from Unregistered Dealer then Receipient will pay Tax Under RCM basis as per the Supplies Rate...
The RCM is applicable two sections under CGST act like 9(3) and 9(4)**
Now, In current scenario
Sec 9(4) is Suspended from 13th October 17 to 30th September 19.
Sec 9(3) is still applicable. see the details u/s 9(3) related activities in this link
https://www.caclubindia.com/share_files/reverse-charge-activities-under-sec-9-3-by-cbec-74794.asp
The RCM is applicable two sections under CGST act like 9(3) and 9(4)**
Now, In current scenario
Sec 9(4) is Suspended from 13th October 17 to 30th September 19.
Sec 9(3) is still applicable. see the details u/s 9(3) related activities in this link
https://www.caclubindia.com/share_files/reverse-charge-activities-under-sec-9-3-by-cbec-74794.asp
Sridevi
(Accountant)
(380 Points)
Replied 06 November 2018
Dear All,
For RCM, how to understand if it IGST or CGST and SGST. Is it based on Transporter GST No or goods shipped to.
Thanks n Regards
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