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Reverse charge mechanism

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RAJA P M ("Do the Right Thing...!!!")   (127962 Points)
Replied 07 October 2017

My Dear All...
RCM sec 9(3) & 9(4) is applicable for the month of July, August and September...

From 1st October sec 9(4) is suspended... &
Sec 9(3) is continued....

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 07 October 2017

Sec 9(4) of CGST Act & Sec 5(4) of IGST Act get abolished from Oct.

You have to follow all rules till Sept...


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