ICICI

Gst reverse charge mechanism


NAMRATA (STUDENT)     15 April 2019

NAMRATA
STUDENT 
 54 points

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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  540 points

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

Hitesh rawal   15 April 2019

Hitesh rawal

 15 likes  260 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

Spurto Consultancy Services (Consultant)     15 April 2019

Spurto Consultancy Services
Consultant 
 5 likes  123 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 
 384 likes  7012 points

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No need to pay

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Ankit Varshney   18 April 2019

Ankit Varshney

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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

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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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