5 Replies
Philip Kumar
(168 Points)
Replied 10 November 2017
GST not applicable on un registered purchase if supply done after 13.10.17.no rcm applicable as per section 9(4)
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 10 November 2017
Dear Mr.Ajay,
U/S 9(3) Govt has specified goods and services for which tax to be paid on RCM basis
Link for List of Goods
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
Link for list of Services
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
U/S 9(3) Govt has specified goods and services for which tax to be paid on RCM basis
Link for List of Goods
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
Link for list of Services
https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 10 November 2017
Only sec 9(4) where goods or services received by Registered person from Unregistered person is suspended till March 31 2018.
Even though it is announced on 6th of Oct by way of Press Note.
The same will be applicable from the date of Notification i.e., 13 oct
Even though it is announced on 6th of Oct by way of Press Note.
The same will be applicable from the date of Notification i.e., 13 oct
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