R c m
This query is : Resolved
raghavendra b
(Querist)
10 October 2017
dear sir,
R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies
regards
R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies
regards
Dr. ShamsheerKhan
(Expert)
10 October 2017
Yes..........................
CA Rashmi Gandhi
(Expert)
11 October 2017
Yes correctly understood but upto Sept tou have to pay tax on it.
raghavendra b
(Querist)
11 October 2017
THANK YOU MADAM/SIR,
I AM GLAD TO SEE YOUR REPLIES
REGARDS
I AM GLAD TO SEE YOUR REPLIES
REGARDS
Message likes :
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Dr. ShamsheerKhan
(Expert)
11 October 2017
you are welcome Mr. RB
CA Rashmi Gandhi
(Expert)
12 October 2017
Welcome dear........
31 October 2026
Under current law the 2017 suspension is no longer the point: since 1 Feb 2019 Sec 9(4) applies only to notified classes (mainly promoters buying from unregistered suppliers), so ordinary purchases from unregistered persons attract no RCM unless the item is listed under Sec 9(3), e.g. GTA, legal services, or commercial property rented from an unregistered person.
CA Rashmi Gandhi
(Expert)
31 October 2026
Ashok Kumar ji, why are you responding to closed queries dating back to 2017? Kindly focus on the current queries and issues instead of replying to outdated discussions
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