RCM Applicability



Now RCM applicable on service received from unregistered person????
 
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Article assisstant

First you need to specify which type of service?? There are a list of services for which reverse charge is applicable.

And Sale of goods to unregistered person for more than 5000 reverse charge is applicable.

 
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Student

What type of Service has been received ???
 
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GST Certification Course



@ Mopidevi. Sir, the 2nd scenario you explained is applicable only for notified taxable persons. For all other registered persons are exempted to pay reverse charge u/s 9(4). currently RCM is applicable only for those notified services stated u/s 9(3) of CGST act. Eg: GTA, legal services recieved by business entities etc.

 
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Thanks sir
 
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Student

Section 9(3) : RCM on Notified Cases.
Section 9(4) : RCM from purchase from URD.
 
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