07 December 2017
govt through notification says that no need to pay rcm on supply received from unregistreed person w.e.f. 13-10-2017. but i want to know whether i have to pay rcmin month of oct for supply received from unregistered person in month of sept 2017.
Guest
Guest
(Expert)
07 December 2017
Yes for the month of September ,RCM liability has to discharged till 20th October 2017
Querist :
Anonymous
Querist :
Anonymous
(Querist)
07 December 2017
thanks for ur reply, may u provide any supporting document in this regard.