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.
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 14 May 2018
GST Reverse Charge Mechanism (RCM) further Deferred/ Suspended till 30 June 2018 in line with GST Council recommendations dt. 10 March 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 14 May 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.....
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 May 2018
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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