banner_ad

Reverse charge

RCM 300 views 5 replies
User Avatar

95 Points Posted on 28 August 2018

sir reverse charge applicable h ya nhi

0 Reply Share Follow
On 28 August 2018 at 12:00 Report
Replies (5)
User Avatar

artical
28 Points Posted on 28 August 2018
on Transportation charges....yes
Reply
On 28 August 2018 at 12:09
User Avatar

Student
23693 Points Posted on 28 August 2018
SECTION 9(4) : Purchase from Unregistered Dealer ( URD ) is suspended till 30/09/2019.

SECTION 9(3) : Notified Cases is in full force.
1 Reply
On 28 August 2018 at 12:10
Guest

https://cbec-gst.gov.in/pdf/central-tax-rate/notfctn-22-2018-cgst-rate-english.pdf

 

extended till 30th September, 2019

Reply
On 28 August 2018 at 12:31
Guest

https://cbec-gst.gov.in/pdf/central-tax-rate/notfctn-22-2018-cgst-rate-hindi.pdf

Reply
On 28 August 2018 at 12:32
User Avatar

24196 Points Posted on 28 August 2018
Provision  of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2019.
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
Reply
On 28 August 2018 at 19:57


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details