RCM on Services u/s 13(3)(a)
Devansh Chandna (9 Points)
07 June 2021My question is whether the said service is liable to tax under RCM or not? because this is not import of service as POS is outside India.
Devansh Chandna (9 Points)
07 June 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 June 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 07 June 2021
RCM is applicable on import of service . Since POS is o/s India . It not the import of service hence RCM liablity does not arise in these case.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 07 June 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 June 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 June 2021
** Hence No GST Attracts (No RCM)
Nidhi
(Chief Accountant)
(3150 Points)
Replied 31 July 2021
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