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Rcm on gta

RCM 301 views 5 replies
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ACCOUNTANT
107 Points Posted on 09 December 2017

i mean to say service received from gta

IS REVERSE CHARGE APPLICABLE FROM SERVICE RECEIVED FROM GTA (REGISTERED OR UNREGISTERED). IF APPLICABLE , CAN I TAKE CREDIT IN THE SAME MONTH OR PAY TAX IN THE MONTH AND TAKE CREDIT IN NEXT MONTH? I AM LITTLE BIT CONFUSED ABOUNT SECTION 9(3) AND 9(4) OF CGST AC

 

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On 09 December 2017 at 13:16 Report
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10 Points Posted on 09 December 2017
yes reverse charge applicable
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On 09 December 2017 at 14:21
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10 Points Posted on 09 December 2017
you take credit on same month
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On 09 December 2017 at 14:21
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116 Points Posted on 09 December 2017
section 9 (3) applicable to notified services only, that also includes GTA services ( may be taken from Registered as well as unregistered dealer)
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On 09 December 2017 at 22:16
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116 Points Posted on 09 December 2017
however 9(4) deals with supply of goods or services taken from unregistered dealer only.
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On 09 December 2017 at 22:17
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116 Points Posted on 09 December 2017
both sections are relatable to RCM
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On 09 December 2017 at 22:17


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