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Reverse charge mechanism

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(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
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RAJA P M

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RAJA P M (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.
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CA PRAVEEN

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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



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Sharad Gurav

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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
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CA PRAVEEN

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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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