Gst - rcm , tds

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CA - FINAL
1108 Points Posted on 18 February 2019

Hai friends.

 

pl explain the below:

 

1.For what services GST -RCM is applicable ?

2. pl provide Abatement related information under GST

3. GST - TDS will be applicable to RCM services also? pl explain

 

Pl let met know the above three queries with proper explanation at the earliest.

 

thanks in advance

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On 18 February 2019 at 11:04 Report
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GST Practitioner
29904 Points Posted on 18 February 2019
1. RCM in GST is applicable on Goods & Services U/s 9(3)
Refer Notification 13/2017, 3/2018, 15/2018, 29/2018 CT (R) {Services}

Refer Notification 4/2018, 43/2017 CT (R) {Goods}

2. There is no abatement concept in GST

3. As per SOP released on CBIC site : No TDS is to be deducted :
Where the tax is to be paid on reverse charge by the recipient i.e.
the deductee.
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On 18 February 2019 at 20:05
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1533 Points Posted on 18 February 2019
pls refer notification 9/2017 dt 28th june. It exempts supplies to a TDS deductor by a supplier, who is not registered, under section 11 (1)
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On 18 February 2019 at 21:36
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CA - FINAL
1108 Points Posted on 20 February 2019

Thank you so much

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On 20 February 2019 at 12:50
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5046 Points Posted on 01 March 2019
thank you and congratulations
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On 01 March 2019 at 23:20

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