Gst reverse charge mechanism



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

 
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ACCOUNTS EXECUTIVE

no need to pay RCM as for such expenses it's suspended
 
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Their is no any RCM for expenses rather than Freight Service still not disclosed the RCM in other cases.
 
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GST Certification Course



no need to pay
 
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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.

 
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CA Final student

No need to pay
 
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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.

 

 
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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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