Rcm exemption applicability


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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2017 govt through notification says that no need to pay rcm on supply received from unregistreed person w.e.f. 13-10-2017.
but i want to know whether i have to pay rcmin month of oct for supply received from unregistered person in month of sept 2017.

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07 December 2017 Yes for the month of September ,RCM liability has to discharged till 20th October 2017

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2017 thanks for ur reply, may u provide any supporting document in this regard.


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