Dear Sir,
reverse charge is applicable on transportation exp? or is it postpond till march 2018.....
NITINBHAI PATEL (B.Com) (192 Points)
16 December 2017Dear Sir,
reverse charge is applicable on transportation exp? or is it postpond till march 2018.....
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 16 December 2017
It's not postponed...
Sec 9(4) related activities only suspended to 31/03/2018...
Sec 9(3) related activities is still applicable....
Your above said transportation from GTA then You ll be pay tax under RCM basis...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 16 December 2017
RCM APPLICABLE SECTION 9(3)... SEE THE DETAILS FOLLOWING LINK...
https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=8C17D4EE616AD87C9BCD840E217E0D37
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=439419&offset=1
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 December 2017
| Originally posted by : NITINBHAI PATEL | ||
 |
thanks sir |
 |
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 December 2017
| Originally posted by : praveen kumar | ||
|
can we take ITC on it | |
Bibek jaiswal
(Accountant)
(528 Points)
Replied 17 December 2017
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