IGST on RCM



Whether there can be a case where IGST is payable on RCM ?
 
Reply   
 
"Do the Right Thing...!!!"

You mean payment...!
If Yes then Through GSTR 3B...
 
Reply   
 

no not payment, in what cases (example) can igst be payable by a person on RCM mechanism
 
Reply   
 

Originally posted by : nitin
no not payment, in what cases (example) can igst be payable by a person on RCM mechanism

Yes... In case supplies received from the suppliers who is supply u/s 9(3) of CGST & sec 5(3) of IGST


Total likes : 1 times

 
Reply   
 
"Do the Right Thing...!!!"

Yes... I agreed to Ms Elavarasi's view...


@ S Elavarasi.,
Well... Good Reply...
 
Reply   
 

can you cite an example
 
Reply   
 
CA IN PRACTICE

e.g. import of service 

 


Total likes : 1 times

 
Reply   
 
"Do the Right Thing...!!!"

Yes... I agreed to Mr CA Mayur Todmal...

Ex : Import of service. & Check out the supplies u/s 5(3) of IGST act (9(3) of CGST act).
 
Reply   
 

suppose if A in delhi provides services to B in UP, on which RCM is applicable and services are provided in UP, so A will be liable to pay IGST or CGST/SGST on RCM ?
 
Reply   
 
"Do the Right Thing...!!!"

Originally posted by : nitin
suppose if A in delhi provides services to B in UP, on which RCM is applicable and services are provided in UP, so A will be liable to pay IGST or CGST/SGST on RCM ?

What are the services....?

Is Service provider registered or not...?

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU