Reverse charge under GST

12 October 2017

Dear all,
I am confused about rcm under gst
anyne let me know where it is applicable and where it is not applicable

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6 Replies

(Guest)

https://cleartax.in/s/reverse-charge-gst

in short rcm applicale as per 9 (3) and 9(4)

as per 9 (3) rcm is applicable for some services

and other 9(4) rcm is applicable for purchase from

ungegister dealer

9(4) law suspended upto 31.03.2018

sandesh (Accountant) (56 Points)
Replied 12 October 2017

Reverse charge will not applicable when you received GST invoice.
Reverse charge applicable only on unregistered dealer on above 5,000/- Exp

santosh saha (B.Com) (190 Points)
Replied 12 October 2017

on which type of expenses is that .

sandesh (Accountant) (56 Points)
Replied 12 October 2017

any examples from your end

Manoj Bhardwaj (50 Points)
Replied 12 October 2017

we are in work contract business and receive bills from sub contractors

Ayyasamy (GST Practitioner) (346 Points)
Replied 12 October 2017

Overall expenses above Rs.5000/- To pay RCM & If any purchase / service from unregister dealer to pay rcm

For Example.

Travelling Expenses, stationery

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