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IGST on RCM
Whether there can be a case where IGST is payable on RCM ?
Replies (12)
You mean payment...!
If Yes then Through GSTR 3B...
If Yes then Through GSTR 3B...
no not payment, in what cases (example) can igst be payable by a person on RCM mechanism
| 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
Yes... I agreed to Ms Elavarasi's view...
@ S Elavarasi.,
Well... Good Reply...
@ S Elavarasi.,
Well... Good Reply...
can you cite an example
e.g. import of service
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).
Ex : Import of service. & Check out the supplies u/s 5(3) of IGST act (9(3) of CGST act).
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 ?
| 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...?
it is security service and service provider is unregistered
GTA services being provided to Registered person in other state (As per Section 12(8) IGST ACT))
services under rcm provided inter
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