Menu
reverse charge
please send the reverse charge items
Replies (2)
if you made payments above 5000 to one person (un registered) you should be come under RCM
Services reced from Person falling under 9(3) is under Reverse charge
ie GTA, Advocate, sponsorship, Insurance Agent to Insurance Co. , Renting of Immovable proerty by Govt . Etc.
For more refer Notification 13/2017, 3/2018 both is of CT (r)
Note : RCM on inward supply from URD is deferred to 30/09/19 By notification 22/2018 CT(r)
ie GTA, Advocate, sponsorship, Insurance Agent to Insurance Co. , Renting of Immovable proerty by Govt . Etc.
For more refer Notification 13/2017, 3/2018 both is of CT (r)
Note : RCM on inward supply from URD is deferred to 30/09/19 By notification 22/2018 CT(r)
Recent Topics :
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
Related Topics :
CAclubindia
