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RCM RELATED TOPIC

RCM 504 views 3 replies

SIR ABHI RCM U/S 9(3) OR 9(4) KON APPLICABLE HAI 

 

Replies (3)

RCM (Reverse Charge Mechanism) ke liye Section 9(3) aur 9(4) dono hi applicable hain, lekin unke alag-alag scenarios hain. Section 9(3) - Ye section un supplies par applicable hai jo specified categories ke registered persons dwara unregistered persons ko kiye jate hain. - Is section ke tahat, recipient (registered person) ko reverse charge liability ka payment karna hota hai. Section 9(4) - Ye section un supplies par applicable hai jo notified categories ke registered persons dwara kiye jate hain, jismein recipient ko reverse charge liability ka payment karna hota hai. - Is section ke tahat, Central Government ko adhikar hai ki ve kisi bhi category ke supplies ko reverse charge mechanism ke tahat la sakte hain. Abhi ke liye, RCM u/s 9(3) aur 9(4) dono hi applicable hain, lekin aapke specific case ke liye, aapko apne chartered accountant ya tax consultant se salah leni chahiye.

RCM (Reverse Charge Mechanism) ke liye Section 9(3) aur 9(4) dono hi applicable hain, lekin unke alag-alag scenarios hain. Section 9(3) - Ye section un supplies par applicable hai jo specified categories ke registered persons dwara unregistered persons ko kiye jate hain. - Is section ke tahat, recipient (registered person) ko reverse charge liability ka payment karna hota hai. Section 9(4) - Ye section un supplies par applicable hai jo notified categories ke registered persons dwara kiye jate hain, jismein recipient ko reverse charge liability ka payment karna hota hai. - Is section ke tahat, Central Government ko adhikar hai ki ve kisi bhi category ke supplies ko reverse charge mechanism ke tahat la sakte hain. Abhi ke liye, RCM u/s 9(3) aur 9(4) dono hi applicable hain, lekin aapke specific case ke liye, aapko apne chartered accountant ya tax consultant se salah leni chahiye.

Transporter pe tcm jama krte wo 9(4) mein ata


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