Gst on frieght

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 May 2018 DEAR SIR,
MY QUERY THAT RCM ON FREIGHT APPLICABLE OR NOT JULY TO CONTINUE .APPLICABLE THEN NO RCM PAY JULY TO MARCH THEN WHAT CAN I DO.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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19 May 2018 Reverse charge is levied as follows: 1. Notified goods and/ or services under Section 9(3) - such as GTA, advocate, director, etc. This has always been in effect and never exempted. So this is applicable even now. 2. Supply by an unregistered supplier to registered supplier under Section 9(4). This has been exempted till 30th June,, 2018. So it will be applicable from 1st July, 2018.

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Querist : Anonymous

Querist : Anonymous (Querist)

19 May 2018 Please tell me about RCM on rent of office or resident property on which date applicable this is a section 9(3) then applicable from 1st july 2017 or others

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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19 May 2018 RCM on rent paid by a registered person to an unregistered supplier is exempt from GST till 30th June, 2018.

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Querist : Anonymous

Querist : Anonymous (Querist)

19 May 2018 dear sir ,
please tell me about RCM on rent received by registered dealer.

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