banner_ad

Applicability of RCM for the F.Y 2019-20

265 views 4 replies
User Avatar

CA Student
14 Points Posted on 25 June 2020
what are the things that we should consider while finding RCM for the period 2019-20 while filing gstr 3b.
Reply Share Follow
On 25 June 2020 at 18:36 Report
Replies (4)
User Avatar

11 Points Posted on 25 June 2020
9(3) - Notified goods and services(common services GTA (exceed 750) , lawyer , sponsorship, security, Director) .
9(4) - RCM on Inputs, Inputs services, Capital goods in real estate sector.
9(5) - ECO liable to do RCM for specified services
Reply
On 25 June 2020 at 21:20
User Avatar

CA Student
14 Points Posted on 25 June 2020
Thanks for the reply what about exemption limit of RS.5000 to unregistered persons
Reply
On 25 June 2020 at 21:25
User Avatar

11 Points Posted on 25 June 2020
Now 9(4) has been Ammended and it says "specified services " provided to "specified persons "... so now the scope is restricted
Reply
On 25 June 2020 at 22:24
User Avatar

241 Points Posted on 28 June 2020
See section 9(3)
3 Reply
On 28 June 2020 at 16:04


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details