GSTR 9 RCM Exemption for FY 2017 18
This query is : Resolved
22 January 2020
Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???
Also is RCM applicable for FY 2018-19 & 2019-20 ?
Thanks,
Sunil
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???
Also is RCM applicable for FY 2018-19 & 2019-20 ?
Thanks,
Sunil
22 January 2020
Actuqally it was the reverse , RCM u/s 9(4) was in operation from 1.7.17 to 12.10.17 only and it was suspended w.e.f. 13.10.17. it is still in partial operation only w.e.f. 1.2.19 since it was replaced by a new section and it has been made applicable so far only on real estate sector.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
