RCM charge

On which expenses RCM applicable and section and on which item RCM not paid upto 31-03-2018
Replies (9)

RCM UNDER SECTION 9(3) IS STILL IN GST 

AND RCM UNDER SECTION 9(4) IS DEFFERRED TILL 31-03-2018

On which expenses and item RCM paid by registered dealer

LIST OF GOODS ::  https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf

LIST OF SERVICES ::  https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf

Loading. and unloading expenses liable RCM

NO 

My CA advice liable to Gst rcm

Loading/unloading is incidental to transportation of goods. Therefore, the expenses incurred have to be charged under RCM unless deferred.

Advocate fee liable RCM and Comercial building rent received also liable RCM
Sir 9(4)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details