RCM for September
URVI (TAX CUNSULTANT) (214 Points)
10 October 2017return we have to pay revese charge or not?? (except GTA)??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 October 2017
Exactly....
We want pay tax under RCM basis in September Month....
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 10 October 2017
currently there is no clarity whether the reverse charge under section 9 (4) is abolished for all the assessees or SMEs i.e. for those assessees whose turnover less than Rs. 1.5 Crore.
I would update once the official notification comes regarding the same.