Online Updated Classes for CA CS CMA Subjects for Nov 21/May 22 Exams. Enroll Now!! Call: 088803-20003


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Rcm suspended under gst

This query is : Resolved 

Pls.explain rcm suspended with effect from 1st July 17 in respect of supplied from unregistered person or for all rcm?

RCM suspended from 13th October 2017 for URD Inwards related....

That means we hv to pay rcm from July to 12 Oct 17 for urd inward.

Yes.. You are exactly correct. Also You can avail the benefit of Rs. 5k /day ceiling limit...

I just want to add little more to make clear under standing, RCM is charged in two ways

one under 9(3) i.e specified services
second 9(4) i.e unregistered person

So, RCM is suspended only for 9($) and that too from 13th october and not from 1st july

Yes... I agreed

The RCM under section 9 (4) is suspended from 13.10.2017 to 31.03.2018 only.

For only goods or services or both?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries


Trending Tags