Please inform me whether RCM is applicable on Consultancy Fee towards ESIC & P.F Consultancy ?
7 Replies
Akash Verma
(188 Points)
Replied 10 February 2018
from 1 July 2017 till 12 October 2017 - Yes
from 13 October 2017 till 31 March 2018 - No
From 1 April 2018 - Yes
from 13 October 2017 till 31 March 2018 - No
From 1 April 2018 - Yes
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 February 2018
Dear Akash Verma.,
"From 1 April 2018 - Yes" What is this meaning?
Akash Verma
(188 Points)
Replied 10 February 2018
Sir, RCM is deferred till March 31 only. After that again
Akash Verma
(188 Points)
Replied 10 February 2018
Sir, RCM is deferred till March 31 only. After that again RCM on unregistered purchases will be applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 February 2018
Please wait on further Notifications...
Akash Verma
(188 Points)
Replied 10 February 2018
Yes. If Government again defers RCM after March, notification will be issued.
Else the current notification clearly has a sunset clause of 31 March 2018.
Else the current notification clearly has a sunset clause of 31 March 2018.
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