As per notification 38/2017 dated 13-10-2017 the GST Council Suspended the RCM on Purchase from Un registered dealers up to 31-03-2018. Please clarify the below: 1. Whether We pay the RCM Tax up to 12-10-2017 or the notification applicable from 01-07-2017? 2. Whether the RCM on GTA, Advocate Fee, Director Remunaration etc (Section 5(3) and 9(3) will continue?
16 October 2017
1) Not clarified in detail in the notification. We can only assume that the same is applicable from 13th Oct. 2) RCM applies for section 9(3)
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