What is the date from which reverse charge on supply made by unregistered person. please give notification number and date.
thankyou
Your query is not cleared or Elobrate with more details...
URD person means who is that..? What is his supply...?
Generally :-
Sec 9(3) related rcm applicable from 1st July-17...
Sec 9(4) read rcm applicable from 1st July-17 to 12th October-17. From 13th October the said rcm not applicable...
In current scenario some of the notified supplies atract rcm eg: security services and developers related activities.
So, better to give the supply details against Your query...
CAclubindia
