Reverse charge u/s 9(4)
This query is : Resolved
27 June 2018
Dear Sir,
We have received services from unregistered persons (Actually a Chemist) for a value of Rs.60000 in May '18 but we have not paid GST under reverse charge on it . I think this case would fall under section 9(4) and it is deferred till 30/06/2018 ??
Pls clear our confusion
We have received services from unregistered persons (Actually a Chemist) for a value of Rs.60000 in May '18 but we have not paid GST under reverse charge on it . I think this case would fall under section 9(4) and it is deferred till 30/06/2018 ??
Pls clear our confusion
27 June 2018
Yes... You are correctly point out the transaction. No need to pay GST under RCM basis
28 June 2018
Thanx Sir . Sir what is the current status of RCM U/S 9(4). Would it effective from 1/07/2018
28 June 2018
It's once again extended to 30th September 2018. But, Wait on further notifications from CBEC**
29 June 2018
Thanx Sir , Sir is there any update on Tax on Advance ????
29 June 2018
Sir then what to do ?? Earlier tax on advance was postponded till 30/06/2018 but if there no further notification regarding this then what we should do ?? Should we implement this from 1/07/2018 or should wait for govt. notification???
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