Reverse Charge Mechanism
Adaikkalaven Muthu (113 Points)
05 February 2019Adaikkalaven Muthu (113 Points)
05 February 2019
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 05 February 2019
No he does not need to. RCM under section 9(4) CGST Act & 5(4) IGST Act are liable only to notified list of persons who would be liable to such RCM. Presently, no such list has been notified, which means, No RCM liability for purchases from unregistered person.
Adaikkalaven Muthu
(113 Points)
Replied 06 February 2019
Vinod Babu
(24191 Points)
Replied 06 February 2019
KAAMIL AHAMADH
(ACCOUNTING/TAX CONSULTANCY AND ITR/GSTR FILING)
(253 Points)
Replied 07 February 2019
Saravana kumar
(Tax Consultant)
(170 Points)
Replied 07 February 2019
No GST can charged by Unregistered dealer, then no question arises about ITC.
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