Disclaimer : The reply to query given by Lawcrux Team is an opinion of team there may be different opinion of different expert The team is not responsible for any legal issues if arises  on the basis of opinion given above.

Question 60 RCM applicability in case GTA is providing services and invoices of two types are being raised- @0% and @5%

Question 59 RCM on professional services given by non-executive director

Question 58 GST liability on royalty paid against mining rights, subleasing of mining rights

Question 57 Eligibility of ITC on building repair and Maintenance, RCM on `cartage` for transportation of goods, GST on services of labours towards loading /unloading

Question 56 Tax liability on amount paid to staff for daily expenses

Question 55 When to claim ITC related to RCM

Question 54 Applicability of RCM on different supplies received from unregistered dealer

Question 53 RCM in case of Royalty provision

Question 52 Liability to pay RCM if supplier has paid tax on FCM

Question 51 GST liability on purchase of Google storage through online international transaction

Question 50 Whether non executive Director is required to pay tax on RCM or FCM

Question 49 GST liability on account of Ocean freight on Reverse Charge Mechanism

Question 48 GST rate under RCM for `Rent a Cab`

Question 47 RCM liability on transportation of non gst items

Question 46 RCM applicability on sale of flats

Question 45 RCM on interest paid to partner

Question 44 Applicability of CGST/SGST or IGST in case of RCM on freight

Question 43 RCM on royalty paid

Question 42 RCM applicability transportation under single consignee & single carriage

Question 41 RCM applicability on referral fees paid by finance company

Question 40 RCM on GTA services

Question 39 RCM on advocate services

Question 38 RCM on GTA services

Question 37 Applicability of CGST/SGST or IGST in case of RCM on freight

Question 36 RCM on commission paid

Question 35 RCM on GTA services

Question 34 RCM not deposited in previous month GSTR3B

Question 33 RCM in case of service received by a registered CA from an unregistered CA

Question 32 RCM applicability in case of rent

Question 31 RCM applicability in case of service from director

Question 30 Applicability of CGST/SGST or IGST in case of RCM on freight

Question 29 Responsibility to deposit tax under RCM in case of GTA

Question 28 Applicability of section 9(4)

Question 27 Options available to GTA related to ITC & RCM

Question 26 RCM on advocate services

Question 25 RCM in case of freight paid to CHA

Question 24 RCM applicability on Rent

Question 23 RCM on building contractors

Question 22 RCM applicability in case of payment of freight of Rs.2500/-

Question 21 Extension of exemption related to RCM under section 9(4)

Question 20 RCM in case of ISD

Question 19 ITC of RCM on freight deposited @ 5%

Question 18 Deferment of RCM under section 9(4)

Question 17 RCM in case of SEZ

Question 16 RCM applicability in case of registered transporter

Question 15 Applicability of CGST/SGST or IGST in case of RCM on freight

Question 14 Change of mobile number & email id

Question 13 Section 5(3) of IGST Act 2017

Question 12 Applicability of CGST/SGST or IGST in case of RCM on freight

Question 11 RCM on freight

Question 10 RCM in case of advocate service where location of advocate & service recipient is in different state

Question 9 RCM on advance received

Question 8 RCM rate in case of transport services

Question 7 RCM on purchase of online computer software

Question 6 RCM on import of service

Question 5 Effect on RCM under section 9(3)due to suspension of RCM under section 9(4)

Question 4 RCM in case of freight paid

Question 3 RCM applicability on composition dealer

Question 2 Effect on RCM under section 9(3)due to deferment of section 9(4)

Question 1 Applicability of CGST/SGST or IGST in case of RCM