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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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 | |
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