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RCM OF September
One has to be very clear that only section 9(4) stands suspended that to applicable from date of notification.
Thank u Anshul Aggarwal
in my view RCM is not at all applicable from july also but RCM on notified goods or services like GTA insurance services advocate fees are applicable. Experts may pls confirm
This all depends upon notification. till then it will be all speculation.
Govt. I salute you for doing harassment to us.
New problem has been created. In tally 6.1.1 rcm provision entry fully suspended but we have to pay rcm U/s 9(3).
You can download it if you need u / s 9 (3) in RCM in tally 6.1.1 release
tally 6.1.1 has fully removed rcm system in tally software 6.1.1
prabir,
there is option to switch it on. In product and features-statutory info
there is option to switch it on. In product and features-statutory info
Also tally has only removed RCM payable on URD and not under section 9(3)
for unrgrd gta entry what nature of transaction should be selected in tally 6.1.1?
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