RCM on unregistered
mahtab alam (student) (25 Points)
29 December 2018
RCM on unregistered person has extended from which date and notification first
mahtab alam (student) (25 Points)
29 December 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 December 2018
However, Notification No. 22/2018-Central Tax (Rate) dated 06.08.2018 exempts
intra-State supply of goods or services or both, received by registered person from an un-registered dealer from whole of the integrated tax under section 9(4) till 30th September 2019.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 29 December 2018
Notification No. 13/2017-Central Tax (Rate) dated 28.06.2017 read with
Notification No. 22/2017-Central Tax (Rate) dated 22.08.2017, Notification No. 33/2017-Central Tax (Rate) dated 13.10.2017, Notification No. 03/2018–CentralvTax (Rate) dated 25.01.2018 and Notification No. 15/2018–Central Tax (Rate)
dated 26.07.2018 specifies the supply of services which are liable to CGST undervRCM.
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