RCM expenses

RCM 174 views 2 replies
expenses like rent, commission, brokerage par RCM Dena hai kya yadi payment Lene wala unregistered hai to..
Replies (2)
for such expenses RCM is suspended till 30.09.19
so no need to pay RCM
Noo..

The Council has not yet notified the goods and services on which tax will be required to pay on RCM Basis by virtue of Section 9(4) of the CGST Act 2017 i.e. Purchase from Unregistered Dealer.


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