REVERSE CHARGE ON GOODS TRANSPORT AGENCY (GTA SERVICE) AND CONSULATNACY OF GST THROUGH ADVOCATE NEEDS TO PAY GST UNDER RCM IN CURRENT SITUATION. PLEASE CLARIFY.
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Gst reverse charge
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GST Reverse Charge Mechanism (RCM) further Deferred/ Suspended till 30 June 2018 in line with GST Council recommendations dt. 10 March 2018
RCM u/s 9(4) is suspended only while this two services are covered under Sec 9(3)...
so you have to pay tax on it also.....
so you have to pay tax on it also.....
Yes section 9(3) was never being suspend,
GTA & advocate services fall under the same hence RCM is applicable
GTA & advocate services fall under the same hence RCM is applicable
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