Reverse charge in gst
This query is : Open
19 October 2017
Dear Experts
Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.
Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017
Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.
Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017
19 October 2017
You must pay tax under RCM basis for the month of July to September...
Also 1st October to 13th October...
Also 1st October to 13th October...
Dr. ShamsheerKhan
(Expert)
19 October 2017
It's not 1st October to 13th October
It is 1st October to 12th October.
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