RCM APPLICABILITY UNDER COMPOSITION SCHEME
Satish Kumar Umar (Assistant To CA) (81 Points)
03 January 2019I have a query regarding applicability of RCM in case of Register Dealer under composition scheme to be payable after 13.10.17 or not
Satish Kumar Umar (Assistant To CA) (81 Points)
03 January 2019
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 03 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 January 2019
RCM related to service 9(3) is applicable
RCM related u/s 9(4) is exempt till Sep-19
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 January 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)