banner_ad

about reverse charge

RCM 149 views 5 replies
User Avatar

audit assistance
62 Points Posted on 12 August 2018
we are doing trading in old cartoon boxes is reverse character applicable if we purchase it from unregistered dealer and sold to registered deals
please solve my query
Reply Share Follow
On 12 August 2018 at 13:10 Report
Replies (5)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 12 August 2018
No... RCM not applicable from 13th October 2017 to 31st March 2019....


But,
RCM applicable from 1st July to 12th October 2017 as per sec 9(4) of CGST Act...
463 Reply
On 12 August 2018 at 13:17
User Avatar

Student
23688 Points Posted on 12 August 2018
Sir SECTION 9(4) i.e. PURCHASE FROM UNREGISTERED PERSON, has been suspended till 30/09/2019, vide Notification No. 22/2018, CT (R).

Therefore, no RCM applicable as of now as it has been deferred.
97 Reply
On 12 August 2018 at 13:19
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 12 August 2018
Yes... I agreed to You Dear.
It's suspended to 30/09/19....


But, My mistake is from my Mobile. It's takes previous typed words from dictionary...
😥😥😥😥😥😇😇😇😇.


Anyway thanks for the Correction...
463 Reply
On 12 August 2018 at 13:25
User Avatar

24196 Points Posted on 12 August 2018
Yes, RCM sec9(4) is suspended till 30-9-2019.
161 Reply
On 12 August 2018 at 17:57
User Avatar

7059 Points Posted on 04 August 2019
good clarification and information
33 Reply
On 04 August 2019 at 18:35


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details