Rcm differed

This query is : Resolved

Gagan Gupta (Querist)
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21 October 2017 Sir,

As per notification RCM differed till 31st March'2018 but my doubt is that RCM applicable on GTA service, Advocate and CA Services, Consultant and Government Services RCM applicable or not.

CA Rohit Sinha

CA Rohit Sinha (Expert)
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21 October 2017 No, Only Section 9(4) of CGST act has been suspended i.e purchase / receipt of services from Unregistered Dealer.

VIPIN KUTUMBALE

VIPIN KUTUMBALE (Expert)
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21 October 2017 MORE PRECISELY PURCHASE FROM UN REGISTERED DEALER 5000/- LIMIT IS NOT APPLICABLE TILL 31-03-2017

RAJA P M

RAJA P M (Expert)
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21 October 2017 Yes... I agreed with both Experts...
Only suspended for sec 9(4) only.. Still applicable sec 9(3) its not suspended...

Also above said GTA Services and Advocate services are under RCM (sec 9(4)).
Other is not applicable RCM...

Gagan Gupta

Gagan Gupta (Querist)
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21 October 2017 Sir,

Can you please provide list of services and goods which fall under section (9)3 on which RCM applicable.

RAJA P M

RAJA P M (Expert)
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21 October 2017 http://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=245166BAB0AF2CE1BBEBDB45FA3B31A4

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