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Applicability of RCM for the F.Y 2019-20
what are the things that we should consider while finding RCM for the period 2019-20 while filing gstr 3b.
Replies (4)
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
9(4) - RCM on Inputs, Inputs services, Capital goods in real estate sector.
9(5) - ECO liable to do RCM for specified services
Thanks for the reply what about exemption limit of RS.5000 to unregistered persons
Now 9(4) has been Ammended and it says "specified services " provided to "specified persons "... so now the scope is restricted
See section 9(3)
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