sir reverse charge applicable h ya nhi
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Reverse charge
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on Transportation charges....yes
SECTION 9(4) : Purchase from Unregistered Dealer ( URD ) is suspended till 30/09/2019.
SECTION 9(3) : Notified Cases is in full force.
SECTION 9(3) : Notified Cases is in full force.
https://cbec-gst.gov.in/pdf/central-tax-rate/notfctn-22-2018-cgst-rate-english.pdf
extended till 30th September, 2019
https://cbec-gst.gov.in/pdf/central-tax-rate/notfctn-22-2018-cgst-rate-hindi.pdf
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 .
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
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