RCM from 01/02/2019
NAVEEN (Sr.ACCOUNTANT) (261 Points)
04 February 2019
what R the changes in RCM from 1/2/2019
4 Replies
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 04 February 2019
No need to pay GST on supply received from unregistered vendors.
Government will notify class of persons and class of supplies on which GST is to be paid under RCM.
Kindly wait for such notification, till then no RCM for supplies received from unregistered vendors
CA MAYANK RAVAL
(Self Occupied)
(96 Points)
Replied 04 February 2019
WHAT ABOUT THE RCM ON GTA AND ADVOCATE SERVICES ?
IS IT STILL PAYABLE FOR THE MONTH OF FEB 19!
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 04 February 2019
Yes, it is still there. No changes to that
Vinod Babu
(24191 Points)
Replied 04 February 2019
Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred
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