Is reverse charge applicable on unregistered person if amt exceed 5000..?
If so then on which reverse charge is postponed till 31/03/18 by GST committee to review?
4 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 06 December 2017
Reverse charge not applicable on unregistered person till 31.3.18...section 9(3) of rcm has been suspended now... Section 9(4) continue... Concept of amount 5000 not relevant now
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 06 December 2017
please correct above Section 9 sub section 4 RCM & concept of 5000/- suspended till 31/3/2017 . & section 9 sub 3 continue
Divakar
(Student CA Final )
(11857 Points)
Replied 06 December 2017
Hmm.. Its section 9(4) suspended... 9(3) is continue.. Sorry for the above post
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