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
Menu
Gst reverse charge mechanism
Replies (7)
no need to pay RCM as for such expenses it's suspended
Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases.
no need to pay
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.
No need to pay
| 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 | |
Recent Threads
- Schedule AL limit for FY 2024-25
- Can a person use ITR 1 when she has CG of Rs.250/
- Choice of itr form
- DTAA with US - Interest & Dividend
- Last Year ITR Not Filed and Hence NO TDS was claim
- Does ITR2 take much longer for processing
- New GST Reforms 2025 Announced by PM Modi –
- Share capital Amount
- Fund claimed as nominee of deceased Parent
- ITC claim on cements and Steels
Related Threads
CAclubindia
