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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)
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