RCM CLARIFICATION

22 April 2018

Can any experts tell me which goods are exempt from RCM upto july 31...

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 22 April 2018

Purchase from Unregistered (9(4) is exempted from RCM till 30/6/18

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CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 23 April 2018

Any goods purchased from unregistered dealer is not covered under RCM up to 30 June not July.

Prakash Chauhan (172 Points)
Replied 23 April 2018

what about service like labour charge bill

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 23 April 2018

Same is not a supply under GST & no reverse charge attracted

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