rcm applicability
Santoshsainandan Kautha (46 Points)
30 January 2019
Is RCM on purchase from unregistered person is completely withdrawn or it is applicable?
2 Replies
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 30 January 2019
Reverse Charge Mechanism in case of supplies made by unregistered persons to registered persons deferred to 30th Sept 2019
Vinod Babu
(24191 Points)
Replied 30 January 2019
Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
Recent Topics
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
Related Threads
CAclubindia
