Dear Experts,
1) Goods purchased from URD. Is there applicable to pay reverse charge?
2) How to show in 3B?
3) Should i pay reverse charge & When i will claim it?
Kindly clear aforesaid doubts...
2 Replies
rahul
(a)
(1620 Points)
Replied 17 October 2018
no reverse charge except some specified services like advocate..
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 17 October 2018
3. You can claim the RCM related ITC in the same month or next month. (Better to avail next month).
2. At the time of liability show in 3.1(d).
At the time of Input claim show in 4-A(3)
1. As per sec 9(3) & 9(4) rcm applicable under GST. Sec 9(4) says URD related GST RCM from Inward supplies from URD.
But,
In current scenario RCM not applicable sec 9(4) from 13th October 17 to 30th September 2018...
2. At the time of liability show in 3.1(d).
At the time of Input claim show in 4-A(3)
1. As per sec 9(3) & 9(4) rcm applicable under GST. Sec 9(4) says URD related GST RCM from Inward supplies from URD.
But,
In current scenario RCM not applicable sec 9(4) from 13th October 17 to 30th September 2018...
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