CS Amrut Lakum (CS) (73 Points)
11 October 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 11 October 2017
Clarification awaited for actual date of suspension of the RCM, but it should be only from October 2017.
As such applicable for September & earlier months....
pravin
(Jr. Accountant)
(212 Points)
Replied 11 October 2017
Sir, RCM covered by 9(4) of cgst act removes : I want to know RCM 9(4) removes for all or only for Small dealers under 1.50 CR. Pls. confirm
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 11 October 2017
The provision of RCM u/s. 9(4) has been suspended till 31.03.2018 for ALL.....
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 13 October 2017
Govt. I salute you for doing harasment to us.
Another new problem has been created by tally sollution. In tally 6.1.1 rcm provision entry fully suspended but we have to pay rcm U/s 9(3). But we can't able to do it in tally 6.1.1
Indrakumar KS
(Sr.Accounts /Finance Executive)
(72 Points)
Replied 16 October 2017
Dear Sir
GTA will be thre its under Sec 9(3)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
