Reverse charge mechanism

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Priyanka Roy (Querist)
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17 May 2018 Let me know is reverse charge mechanism is applicable from April 2018? & also on which type of services & expenses RCM is applicable .

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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17 May 2018 Reverse charge is levied as under:
Section 9(3) of CGST Act - Notified goods and services such as GTA, advocate, import of services, director, etc. This has been applicable since 1st July 2017. There is no exemption.

Section 9(4) of the CGST Act - Supply of goods and/ or services by an unregistered supplier to a registered supplier. This is exempt till 30th June, 2018.

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