Rcm applicability on sec 9(3)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 January 2019
Dear Expert,
My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.
My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.
CA Anita Bhadra
(Expert)
07 January 2019
Supply of services by Chartered Engineer is not covered under sec 9(3).
Sec 9(4) is deferred till 30 Sep 2019 .
In my view , you need not to pay GST on this transaction
Sec 9(4) is deferred till 30 Sep 2019 .
In my view , you need not to pay GST on this transaction
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Wrong CMPo8 file
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
