what is rcm under section 9{(4) of gst.rcm suspended till 30.06.18 for which services
P nh chandra (Job) (66 Points)
30 April 2018
rcm suspended till 30.06.18 for which services
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183881 Points)
Replied 30 April 2018
As per Section 9(4) of CGST act 2017 any Supply of goods or service from an Unregistered supplier to a Registered supplier will cast liablity to Pay GST by Registered dealer in the form of RCM
The Government has decided to exempt supplies worth Rs 5000/- per day from any Unregistered dealer which means Supplies above 5000 would require Registered Person to comply with the provisions.
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 30 April 2018
Only on inward supply from unregistered person u/s 9(3)....
P nh chandra
(Job)
(66 Points)
Replied 30 April 2018
what is in case of payment of consultancy. fees to foreign company
CA Rashmi Gandhi
(Chartered Accountant)
(86328 Points)
Replied 30 April 2018
https://www.indiafilings.com/learn/gst-applicable-imported-services/
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