Menu
place of supply
A is a service provider live in Delhi and B is service receiver live in UP. in this case if RCM is applicable what tax B has deposited. IGST, or CGST-SGST. ?
Replies (3)
Please ask specifically for Your query...
Many more Services in the Industry You know..
But, Based on your query I give a Common Reply as Following 👇
*Section 5(4) of the IGST Act, 2017 related RCM suspended from 13th October 2017 to 30th June 2018...
*Section 5(3) of the IGST Act related RCM still applicable from 1st July...
Many more Services in the Industry You know..
But, Based on your query I give a Common Reply as Following 👇
*Section 5(4) of the IGST Act, 2017 related RCM suspended from 13th October 2017 to 30th June 2018...
*Section 5(3) of the IGST Act related RCM still applicable from 1st July...
| Originally posted by : Avinash Dwivedi Shivam | ||
 |
A is a service provider live in Delhi and B is service receiver live in UP. in this case if RCM is applicable what tax B has deposited. IGST, or CGST-SGST. ? |  |
Deposit under IGST
sec 9 (4) and 9 (3)
Recent Topic
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
Related Topics
CAclubindia
