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Reverse Charge mechanism
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....everse Charge mechanism<br> Query (Issue) Started By: - MANOHAR KALBURGI Dated:- 27-12-2020 Last Reply Date:- 29-12-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Dear Sir/Madam Reverse C....
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....harge if the GTA Is Unregistered Where registered Person under GST takes a services from Unregistered person (GTA) for carrying of goods, does this transaction is governed by section 9(3) or 9(4) of ....
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....the CGST Act, 2017? Or above transaction shall be governed by Notification No. 20/2017-Central Tax (Rate) 22nd August, 2017? where GST liable at 5%/12%. Or above transaction shall be governed by n....
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....otification No. 32/2017 central tax (rate) dt 28th June, 2017 - where only one item is notified i.e promoters and developers for the purpose section 9(4) of the CGST Act, 2017?? Please look into the ....
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....issue and provide us your valuable opinion. Thanks in advance Reply By CA HemanthKumar: The Reply: Dear Sir, Your transaction will be covered under section 9(3) of the CGST Act, 2017 and liable to....
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.... GST @ 5%. Further section 9(4) was amended and made effective only to real estat sector as of now. Only point we need to ensure is that whether my supplier is a GTA or not. If he is a GTA, then RCM ....
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....will apply. Otherwise, the said services are exempt as per S.No.18 of Notification No.12/2017 CT(R). Regards CA Hemanth Kumar<br> Discussion Forum - Knowledge Sharing ....