RCM POSTPAN is applicable for freight charges or payable from
july2018
RCM on inward supplies from Unregistered (9(4)) is suspended from 13/10/2017 , Not RCM on GTA (9(3))
so RCM is applicable on GTA services.
Manoharan Natarajan (33 Points)
21 March 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 March 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
