Section 9(4) RCM
This query is : Resolved
09 January 2020
section 9(4) RCM
to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day.
My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers
to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day.
My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers
09 January 2020
Now sec 9(4) is not applicable for RCM from unregistered person with the limit of Rs 5000/-
from 1st Feb 2019, sec 9(4) applies only on specified goods/services and specified persons notified by Govt time to time
from 1st Feb 2019, sec 9(4) applies only on specified goods/services and specified persons notified by Govt time to time
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09 January 2020
Madam presently it was not in force .
but for GST audit we have to see FY 2017-18 then the said section in force for period 1/7/2017 to 12/10/2017
but for GST audit we have to see FY 2017-18 then the said section in force for period 1/7/2017 to 12/10/2017
23 July 2025
https://docs.google.com/document/d/1-B2S5wbMtBMMc8k-9VACp0tlD49jPaIGf0itc2oH_jg/edit?usp=sharing
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