Gst on reverse charge mechanism
This query is : Resolved
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
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
(Expert)
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
(Expert)
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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