Supply of any services by the CG, SG, LOCAL AUTHORITY, UNION TERRITORY except
a. Renting of immovable property
b. Services provided by the department of pist by way of speed post express parcel post life insurance and agency services to a person other than govt and
Services in relation to an aircraft or vessel inside or outside the precints of a port or an airport
Transport of goods or passangers
Menu
query regarding reverse charge mechanism in gst
Replies (5)
what is your query .
Out of these which are chargeable under reverse charge in gst
all services provide by govt. RCM would apply except following-
a. Renting of immovable property
b. Services provided by the department of pist by way of speed post express parcel post life insurance and agency services to a person other than govt
c. Services in relation to an aircraft or vessel inside or outside the precints of a port or an airport
d.Transport of goods or passanger
on above 4 services NCM would apply.
but I though reverse charge was excluded from syllabus?
RCM on supply of goods have been excluded for ca final may 18 exam.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
