Dear Sir,
Sales Tax consultant had provided consultancy services .
HE HAS NO GST REGNO.
KINDLY ADVISE WHETHER TO PAY RCM ON SALES TAX CONSULTANCY SERVICES.
Thanks and Regards
Dear Sir,
Sales Tax consultant had provided consultancy services .
HE HAS NO GST REGNO.
KINDLY ADVISE WHETHER TO PAY RCM ON SALES TAX CONSULTANCY SERVICES.
Thanks and Regards
Reverse charge in case of supply from Unregistered Party - Section 9(4) of the CGST Act has been suspended till 30.09.2019
Notification No. 22/2018 – Central Tax (Rate) dated 06.08.2018.
| Originally posted by : Hitesh rawal | ||
 |
Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases. |  |
| Originally posted by : Pratik Surve | ||
|
no need to pay RCM as for such expenses it's suspended | |
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