Reverse Charge
Dey (Sr. Accountant) (107 Points)
18 July 2018
Does reverse charge mechanism currently applied? is it resuming after March 2018..
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 July 2018
RCM on inward supplies from URD is deferred to 30/09/2018, but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
Section 9(4) is deferred
Section 9(3) is applicable
Section 9(4) is deferred
Section 9(3) is applicable
Shivam RC
(Student)
(23683 Points)
Replied 18 July 2018
Agree with Pankaj Sir...
Section 9 (4) of CGST Act 2017 i.e. RCM has been deferred till 30/09/2018.
Section 9 (4) of CGST Act 2017 i.e. RCM has been deferred till 30/09/2018.
Vinod Babu
(24191 Points)
Replied 18 July 2018
Yes agreed with Pankaj sir and Shivam sir.
Section 9(4) is deferred
Section 9(3) is applicable .
Section 9(4) is deferred
Section 9(3) is applicable .
Recent Topics
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
Related Threads
CAclubindia
