Latest Update in GST.
Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) to be applicable from 1st October 2018
Previously, this provision was applicable from 1st July 2018.
TaxLab (Article Assistance ) (137 Points)
03 July 2018Latest Update in GST.
Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) to be applicable from 1st October 2018
Previously, this provision was applicable from 1st July 2018.
prasad Nilugal
( GST Practitioner & Accounts )
(14581 Points)
Replied 03 July 2018
Notification No please .
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 03 July 2018
Notification No.12/2018 CT(rate) dtd.29-06-2018
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Vinod Babu
(24191 Points)
Replied 03 July 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14581 Points)
Replied 03 July 2018
please give notification no as per the query , I agree with Mr vinod
darshan
(bookkeeper)
(50 Points)
Replied 04 July 2018
TaxLab
(Article Assistance )
(137 Points)
Replied 04 July 2018
| Originally posted by : Vinod Babu | ||
 |
Sir, please give notification number for RCM applicable from 1st oct 2018 as per the query. |  |
Notification number for this amendement is given below.
12/2018-Central Tax (Rate) ,dt. 29-06-2018
Please find PDF File for reference.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 06 July 2018
pl note that the above notification refers only RCM deferred to till 30-09-2018, as of now no notification provided by GST offcials RCM effective from 01-10-2018.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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