Reverse charge machenism under gst
This query is : Resolved
Henil M Prajapati
(Querist)
23 February 2019
Which Date Applicable RCM Under GST in India?
CA.Raghavendra
(Expert)
24 February 2019
Hi,
Please mention for what services you want date.
Please mention for what services you want date.
CA Anita Bhadra
(Expert)
24 February 2019
GST Act Amended but notification is awaited for RCM under sec 9(4) - specified person & specified Goods..
Applicability will ascertain only after notification .
As on date , RCM from unregistered is not applicable
Applicability will ascertain only after notification .
As on date , RCM from unregistered is not applicable
CA.Raghavendra
(Expert)
24 February 2019
However RCM on security Services is Applicable from Jan 19 onwards.
and Notification is also released regarding applicablity of RCM regarding purchases from unregistered supplier in case of Intrastate Supply irrespective of value of goods/Services
and Notification is also released regarding applicablity of RCM regarding purchases from unregistered supplier in case of Intrastate Supply irrespective of value of goods/Services
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