RCM Dismissed

Pavan Inani (257 Points)

16 November 2017

As now there is no reverse charge rent has to be shown
under exempt expenses ???

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9 Replies

Naresh (Jr. Officer) (20 Points)
Replied 16 November 2017

no rcm in case supply recd from un registered person and also note that date of effect fron 13th oct. 2017.

RAMESH D MODI (Proprietor) (4869 Points)
Replied 17 November 2017

exactly..rcm 9(3) is not removed.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 November 2017

Dear Mr RAMESH D MODI .,

Good Morning Sir...
I think you are participating after a long time and back to CCI...

I think sec 9(4)....?!

RAMESH D MODI (Proprietor) (4869 Points)
Replied 17 November 2017

good morning MR. Raja...
u r right...burden of work did not allow me to participate in cci...
some relief now...so...i can u know.

Abhiz (Associate F & A) (218 Points)
Replied 17 November 2017

RCM waived..so no nned to show the rent paid to an unregistered person in any return right?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 November 2017

Yes...
You are exactly Correct Mr Abhiz... We don't want show it anywhere in GST returns from 13th October 17....

1 Like

Tamilarasan (Admin) (98 Points)
Replied 17 November 2017

Yes... Mr. Abjiz.,

Don't want show ii in GST returns...

SYAMKUMAR.S (Accountant) (94 Points)
Replied 20 November 2017

RCM Suspended till 31-03-2017 , but still continuing on certain expenses like GTA, Advocate Fees

Abhiz (Associate F & A) (218 Points)
Replied 21 November 2017

RCM on honorarium is still applicable right???

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