My supplies are exempted from gst (poultry) and hence I have not registered.
Suppose if I pay Rs. 10000 as advocate fee whether section 9 (3) RCM is applicable even if my supplies are exempted? And if yes, I am supposed to get myself registered u/S 24?
Pl answer
Raj
Menu
section 9 (3)compulsory RCM
Replies (1)
Yes definitely , even though you are dealing only in exempted Goods but availing services u/s9(3) RCM is mandatory & as per section 24 CGST Act its compulsory to take registration
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
