reverse charge
Ajay jangir (no) (124 Points)
16 July 2018
whether reverse charge is applicable or not ?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 July 2018
RCM for Purchase from URD (Section 9(4)) is deferred to 30/9/18
RCM for Inward supply from GTA, advocate etc whose service fall under section 9(3) is applicable
RCM for Inward supply from GTA, advocate etc whose service fall under section 9(3) is applicable
Vinod Babu
(24191 Points)
Replied 17 July 2018
RCM for unregistered purchase is applicable u/s 9(4) and not u/s 9(3). RCM u/s 9(3), for example payment to GTA, is still applicable. Further, RCM u/s 9(4) is suspended till 30.09.2018 for composition dealers too
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