is rcm suspended till 31.03.18 to both who's t/o less than 1.5cr and greater than 1.5cr??
12 Replies
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 10 October 2017
yes suspended for both
Sulabh Jain
(18 Points)
Replied 10 October 2017
sir kya Hume September tak ka RCM ka tax deposit karna padega ya fir RCM total suspend ho Gaya July 2017 to march 2018 ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 October 2017
RC Oct se suspend hua hai uske pehle apko deposit krna padega
Vijay amalraj
(Tax consultant & Advocate)
(33 Points)
Replied 10 October 2017
Rcm withdrawn applicable to all dealer without turnover limit from 9.10.2017 to 31.03.2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 October 2017
from 1st October 2017....
VIKASH KUMAR JAIN
(Audit Executive)
(711 Points)
Replied 10 October 2017
rcm is restricted for unregistered purchases only.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 October 2017
No it's not withdraw as it covered u/s 9(3) which is not withdrawn.
Only RCM under Sec 9(4) is withdrawn.
Only RCM under Sec 9(4) is withdrawn.
SURANA
(PROPRIETOR)
(515 Points)
Replied 10 October 2017
For assessee who has not yet filed GSTR 3B for July, August & Sept and GSTR 1 for July , so do they have to charge RCM for July , August, Sept Month..?
can anyone send the link of the latest notification or circular of this latest changes.
SURANA
(PROPRIETOR)
(515 Points)
Replied 10 October 2017
The Press Release on CBEC portal shows this suspending of RCM provision under "Relief for Small and Medium Enterprises"
https://www.cbec.gov.in/resources//htdocs-cbec/gst/20171006_PressRelease_22ndGSTCMeeting.pdf
RAJU MEDAR
(ACCOUNTANT)
(110 Points)
Replied 30 November 2017
means rcm is applicable on gta and other services recd from unregistered person????
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