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Gst reverse charge mechanism


NAMRATA (STUDENT)     15 April 2019

NAMRATA
STUDENT 
 56 points

| My Other Post

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

avater

Pratik Surve (ACCOUNTS EXECUTIVE)     15 April 2019

Pratik Surve
ACCOUNTS EXECUTIVE 
 32 likes  546 points

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no need to pay RCM as for such expenses it's suspended

Hitesh rawal   15 April 2019

Hitesh rawal

 16 likes  332 points

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Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases.

Shreyas kusurkar   15 April 2019

Shreyas kusurkar

 2 likes  68 points

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no need to pay

avater

Spurto Consultancy Services (Consultant)     15 April 2019

Spurto Consultancy Services
Consultant 
 69 likes  1280 points

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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.

avater

pritesh (CA Final student)     16 April 2019

pritesh
CA Final student 
 390 likes  7055 points

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No need to pay

avater

Ankit Varshney   18 April 2019

Ankit Varshney

 1 likes  91 points

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Originally posted by : Hitesh rawal
Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases.

 

avater

Ankit Varshney   18 April 2019

Ankit Varshney

 1 likes  91 points

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Originally posted by : Pratik Surve
no need to pay RCM as for such expenses it's suspended

 


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