Rcm exemption applicability

This query is : Resolved

Querist : Anonymous

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.

Guest

Guest (Expert)

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

Querist : Anonymous

Querist : Anonymous (Querist)

07 December 2017 thanks for ur reply, may u provide any supporting document in this regard.

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