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Reverse Charge Machnism

RCM 293 views 5 replies
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1 Points Posted on 20 June 2019
Sir Reverse charge applicable on 2019-20
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On 20 June 2019 at 22:20 Report
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Chartered Accountant in Practice
1260 Points Posted on 20 June 2019
Yes, specified services like GTA, legal, director fees, etc. i.e., notified under 9(3)
No reverse charge for procurements from unregistered persons.
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On 20 June 2019 at 22:43
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63 Points Posted on 21 June 2019
Reverse Charge applicable on certain Goods or Services which are notified in Section 9(3)
RCM can't be utilised for ITC , It is Output tax liability
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On 21 June 2019 at 10:38
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Chartered Accountant in Practice
1260 Points Posted on 21 June 2019
Tax paid under reverse charge can be availed as ITC is eligible. Then it can be utilised for making payment of output tax.
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On 21 June 2019 at 11:14
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Student CA Final
82 Points Posted on 04 July 2019
whether RCM applicable while making paymet of director remuneration ? please guide
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On 04 July 2019 at 19:20
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Chartered Accountant in Practice
1260 Points Posted on 04 July 2019
If it is in the nature of salary, then Not applicable.
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On 04 July 2019 at 21:38


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