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section 9 (3) and 9(4)
dear all plz tail mi which items come section 9(3) and section 9(4). tail mi gst experts and raja p m sir...
Replies (4)
Dear Mr.Vikram,
U/S 9(3) Govt has specified goods and services for which tax to be paid on RCM basis
Link for List of Goods
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
Link for list of Services
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
U/S 9(3) Govt has specified goods and services for which tax to be paid on RCM basis
Link for List of Goods
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
Link for list of Services
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
And sec 9(4) is applicable when goods or services received by Registered Person from Unregistered person .
However, supplies where the aggregate
value of such supplies of goods or services or both received by
a registered person from any or all the unregistered suppliers is
less than five thousand rupees in a day are exempted.
PLS NOTE THAT CBEC SUSPENDED SEC 9(4) TILL 31ST MARCH 2018 AS PER THE RECOMMENDATIONS MADE BY 22ND GST COUNCIL MEETING
However, supplies where the aggregate
value of such supplies of goods or services or both received by
a registered person from any or all the unregistered suppliers is
less than five thousand rupees in a day are exempted.
PLS NOTE THAT CBEC SUSPENDED SEC 9(4) TILL 31ST MARCH 2018 AS PER THE RECOMMENDATIONS MADE BY 22ND GST COUNCIL MEETING
thanx sir
welcome Mr.Vikram!!
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