RCM is postponed hoto 31.03.18 declared 2 days before
now my question is whether we have to pay RCM for the month July to Sept.
4 Replies
Naveen Kumara R Commerce
(7 Points)
Replied 08 October 2017
No .. If u have already paid .. U can claim ITC
ADV PRODYUT MAITY
(TAX PRACTITIONER)
(78 Points)
Replied 09 October 2017
Dear P.T Sir, you have to pay RCM for the month of July to Sep. But from October to March do not pay RCM section 9 (4) and 5 (4) falling RCM.
vipin singh dhami
(GST Consultant)
(51 Points)
Replied 09 October 2017
do you have any notification for that (july to Sep)
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