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reverse charge

Metpally Suresh (21 Points)

05 November 2018

reverse charge applicability on which transactions..

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Mayur Patil (Article) (1276 Points)
Replied 05 November 2018

Rent

Commission payments

Printing and stationery

Repairs and Maintenance

Office Maintenance

Vehicle maintenance

Computer maintenance

Legal Fees

Consultancy Fees

Freight and transportation expenses (GTA)

Gift expenses

Business promotion expenses

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Purchase from unregistered dealer

Manjur Khanushiya (239 Points)
Replied 05 November 2018

As per section 9(3) and specified supply by notification almost as above

RAJA P M ("Do the Right Thing...!!!") (127400 Points)
Replied 05 November 2018

All Taxable Goods and Services when received from Unregistered Dealer then Receipient will pay Tax Under RCM basis as per the Supplies Rate...

The RCM is applicable two sections under CGST act like 9(3) and 9(4)**

Now, In current scenario

Sec 9(4) is Suspended from 13th October 17 to 30th September 19.

Sec 9(3) is still applicable. see the details u/s 9(3) related activities in this link
https://www.caclubindia.com/share_files/reverse-charge-activities-under-sec-9-3-by-cbec-74794.asp

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