Gst on reverse charge mechanism

This query is : Resolved

Vishnu (Querist)
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21 March 2019 Sir

As per the GST Notifications there is no RCM from 12.10.2017 except on Transportation and Notified Services. But my auditor has informed to pay RCM on Rental payments to landlord and unregistered purchases.

Could any one clarify me on what all still RCM has to be paid .
Thank you

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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21 March 2019 RCM not applicable on rental service, refer. Applicable services https://www.caclubindia.com/share_files/files_download.asp?cat_id=54&files_id=77094

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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21 March 2019 RCM not applicable on rental service, refer. Applicable services https://www.caclubindia.com/share_files/files_download.asp?cat_id=54&files_id=77094

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