RCM UNDER 9(4) CGST ACT, 2017

Save Share

This query is : Resolved

vekariya NILESH (Querist)

09 October 2017 Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????

RAJA P M

RAJA P M (Expert)

09 October 2017 Yes... Above section are suspended in 22nd GST council meeting... No need payable under RCM. From 1st October. Wait and watch it's notification...

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

09 October 2017 Yes same is suspended from Oct. Limit was upto Sept when same is taxable. So, now amount above Rs.5000/- is also exempted.

Message likes : 1 times

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current law the Rs 5,000 per day limit and the 2017 suspension are both history: from 1 Feb 2019 Sec 9(4) RCM applies only to notified classes (promoters of real estate), so services from unregistered persons attract RCM only if listed u/s 9(3), such as GTA, advocate fees, security services, or commercial rent.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

31 October 2026 Ashok Kumar ji, why are you responding to closed queries dating back to 2017? Kindly focus on the current queries and issues instead of replying to outdated discussions

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now