What is Section 9(3) & 9(4) under GST?.
1 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177713 Points)
Replied 27 May 2018
Both section 9(3) and 9(4) cover cases where tax liability is to be discharged under reverse charge the only difference is as under: -
Under section 9(3) few goods and services are specifically notified by way of notification in which case tax is to be paid under reverse charge like in case of advocates, Goods transport agency etc. and -
Under 9(4) if supplies are received from unregistered dealer then tax is to be paid in reverse charges. (Though the RCM u/s. 9(4) has been deferred till 30.06.2018)
More details Refer:: gst-reverse-charge
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
