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RCM Applicability
Could you please let me know on which transactions RCM is still applicable?
Replies (4)
RCM is still applicable u/s 9(3) of the CGST Act on notified supplies.
Refer the following notifications:
- Notification No. 13/2017- Central Tax (Rate), dt. 28.06.17
- Notification No. 22/2017- Central Tax (Rate), dt. 22.08.17
- Notification No. 33/2017- Central Tax (Rate), dt. 13.10.17
- Notification No. 03/2018- Central Tax (Rate), dt. 25.01.18
- Notification No. 15/2018- Central Tax (Rate), dt. 26.07.18
Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
RCM liabiliy on transportation comes under section 9(3) and it is in force.
RCM liabiliy on transportation comes under section 9(3) and it is in force.
could you please let me know the transactions like Freight etc
good clarification and information
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