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IGST on RCM

nitin (student) (44 Points)

15 May 2019

Whether there can be a case where IGST is payable on RCM ?

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12 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 15 May 2019

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

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nitin (student) (44 Points)
Replied 15 May 2019

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

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 15 May 2019

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

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 15 May 2019

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

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

nitin (student) (44 Points)
Replied 15 May 2019

can you cite an example

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CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 15 May 2019

e.g. import of service

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 15 May 2019

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).

nitin (student) (44 Points)
Replied 15 May 2019

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 ?

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 15 May 2019

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...?