Piyush Agrawal (Business) (30 Points)
03 October 2019RCM 9(4) was deferred till 30.09.19.
Since no new notification has come to further defer that, so it should mean it becomes applicable from 01.10.19.
Is it correct?
Hemant Deshmukh
(student)
(286 Points)
Replied 03 October 2019
Not correct as interpreted by you. But it is applicable for the specified supplies; presently only over builders & developers.
In general RCM over supplies from other URD is not applicable..
Swati
(Chartered Accountant)
(157 Points)
Replied 03 October 2019
prateek bansal
(2 Points)
Replied 03 October 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 October 2019
Ramakrishnan
(Sr.Executive)
(69 Points)
Replied 04 October 2019
Dear Team,
We are doing lodging business.
Our major customer Ms.BHEL,Karnataka. They are in ISD. we are raised with Tax of GST. But they are told you are not raised with tax bill.
You are raised only service (Basic) amt only.
This is correct or not..
If we will pay tax and get about the revise or refund..
Kindly if any have about notice, pls share it..
CAclubindia
