Reverse charge
This query is : Resolved
09 November 2017
Whether reverse charge applicable when interstate rent paid from october 2017
09 November 2017
No, as the above transaction ( supply between registered person and un registered person ) will cover u/s 9(4) of CGST Act,2017 and the same has been suspended as per the recommendations made by 22nd GST Council Meeting
09 November 2017
The suspension is applicable from 13/10/2017 to 31/03/2018.
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