banner_ad

Reverse charge

RCM 205 views 3 replies
whether reverse charge is applicable on interstate supply of services?
Replies (3)
It depends on the type of service supplied.
let's assume it's a a kind of technical service. whether RCM will still apply?
No. RCM is not applicable.
As per notification no. 13/2017 dated 28.06.2017, the govt. has notified the following services taxable under RCM:
Supply of services by:
1. a GTA
2. an individual advocate including a senior advocate or firm of advocates
3. an arbitral tribunal
4. any person by way of sponsorship to any body corporate or partnership firm
5. CG/SG/UT/LA (subject to few exceptions)
6. a director of a company to the said company
7. an insurance agent
8. a recovery agent to a baking company or a financial institution or NBFC
9. an author, music composer, photographer, artist or the like to a publisher, music company, producer or the like.

Since supply of technical services is not provided in the above notification, it is taxable under forward charge.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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