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Un register dealer supply & rcm

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(Querist)
01 October 2018 UNREGISTERED DEALER MADE SUPPLY TO REGISTERED DEALER
RCM PROVISION IS SUSPENDED TILL 30.09.18.

IS SUSPENSION IS CONTINUED .IF YES PL.GIVE NOTIFICATION NO.

PLEASE GIVE INFORMATION

REGARDS
RAJKUMAR GUTTI
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
02 October 2018 Please refer to Not.22/2018 dated 6.8.2018 whereby the provisions of Section 9(4) of the CGST Act on reverse charge has been deferred to 30.9.2019.

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