RCM effective date?
White Devil (154 Points)
20 November 2018
RCM applicability date? Should I need to pay tax on Transportation expenses for the month of oct?
2 Replies
Nivedita
(SME - Finance)
(758 Points)
Replied 20 November 2018
RCM under GST suspended suspened till Sept 30 2019
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 20 November 2018
Yes if the transport service from GTA...
In case the transporter not GTA then no need to pay GST Tax under RCM basis in any of the date.
Note:
Sec 9(3) related RCM is still applicable from 1st July 17.
Sec 9(4) related RCM not applicable from 13th October 17 to 30th September 19...
In case the transporter not GTA then no need to pay GST Tax under RCM basis in any of the date.
Note:
Sec 9(3) related RCM is still applicable from 1st July 17.
Sec 9(4) related RCM not applicable from 13th October 17 to 30th September 19...
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