Reverse charge liability in terms of section 9(3)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2017
Please provide the specific notification/circular vide which GST is payable on Reverse Charge basis for supply of goods above Rs.5,000/- purchased from unregistered dealer.
10 July 2017
Dear,
You are mixing 2 different sections.
Sec9(3) is for notified services for RCM
5000/- notification refers to sec 9(4) NN-8/2017 CT(Rate)
You are mixing 2 different sections.
Sec9(3) is for notified services for RCM
5000/- notification refers to sec 9(4) NN-8/2017 CT(Rate)
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2017
It means that the services which are not covered under Sec. 9(3) will still be covered under Sec. 9(4) of monetary limit of Rs.5,000/-
10 July 2017
9(3) Specific for notified services (GTA, advocate etc)
9(4) supply from any regd dealer.
9(4) supply from any regd dealer.
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- TDS on TRUST
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
