Reverse charge mechanism
This query is : Resolved
Sharad Gurav
(Querist)
23 August 2018
Dear Sir
Is section 9(3) of cgst act extended or applicable,if applicable from what date in case we have not paid and return is filed for that particular month than how to pay
Is section 9(3) of cgst act extended or applicable,if applicable from what date in case we have not paid and return is filed for that particular month than how to pay
23 August 2018
Sec 9(3) of CGST Act related RCM is still applicable from 1st July 2017. The said Sec not Suspended in GST...
Sec 9(4) of CGST act related activities only Suspended.
CA PRAVEEN
(Expert)
23 August 2018
Sec 9(3) of CGST Act related RCM is still applicable from 1st July 2017. The said Sec not Suspended in GST... Sec 9(4) of CGST act related activities only Suspended
YES AGREE
YES AGREE
Sharad Gurav
(Querist)
23 August 2018
sir we have not paid reverse charge on purchase and we have filied GST 3B and GSTR 1 how to rectify
CA PRAVEEN
(Expert)
23 August 2018
Deposit with interest. RCM is not applicable on purchase, Read Sec 9(3) of the CGST act 2017.
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