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Reversed charge mechanism

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 November 2017 hello, purchase from unregistered person 12000/- or above in a day , How to raise bill for purchase in own tax invoice. how to claim or setoff credit for RCM..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 November 2017 Reverse charge not applicable on such purchase from 13th October 2017.
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B Vinay Reddy

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B Vinay Reddy (Expert)
25 November 2017 Yes RCM u/s 9(4) is suspended till 31 st March,2018 as decided by 22nd GST Council Meeting




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