Reverse charge applicable on URD purchase

This query is : Resolved

Shree Balajee Chemicals (Querist)
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01 November 2019 Reverse charge tax was suspended on purchase of goods from unregistered dealers till 30th September, 2019. After this date no notice has been issued in this case. Do i need to deposit tax under RCM from the month of October, 2019 in GSTR 3B?

CA PARTH SHAH

CA PARTH SHAH (Expert)
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01 November 2019 As per GST (Amendment Act) 2018, section 9(4) has been substituted and now RCM shall be applicable only on specified services/ transaction as notified by the the Govt. Till now no services have been notified till date. Hence no RCM is applicable on purchase of goods from URD.

Nilesh

Nilesh (Expert)
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02 November 2019 Agree with Parth NO RCM as of now

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