RCM under gst
SUNIL MARSHALL (1 Points)
11 September 2018
RCM under gst effective date for un registered person ?
2 Replies
Vinod Babu
(24191 Points)
Replied 11 September 2018
Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
Shivam RC
(Student)
(23683 Points)
Replied 11 September 2018
Agree with Vinod Sir's explanation...
Only 9(4) has been deferred till 30.09.2019.
Only 9(4) has been deferred till 30.09.2019.
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