sir,
section 9(4) rcm is applicable for composition dealer ? if it is applicable the from when ?
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Applicability of Section 9(4) for Composition Dealer
Replies (7)
RCM applicable from 1st July to 12th October 2017...
RCM not applicable from 13th October to 30th September 2018
RCM not applicable from 13th October to 30th September 2018
sir r u sure in the case of composition delaer
| Originally posted by : vishak | ||
 |
sir r u sure in the case of composition delaer |  |
Yes... As per above RCM not applicable to Composition Dealer...
Note :
Also the Date of Extension recommended upto 31/03/2019. But., No more notification.
Agree with Raja Sir...
Composition Scheme Dealers are liable for RCM u/s 9(4). But, at present SECTION 9(4) is suspended till 30/09/2018 ( extended to 1 more year till 30/09/2019 in the 28th GST COUNCIL MEETING)
Composition Scheme Dealers are liable for RCM u/s 9(4). But, at present SECTION 9(4) is suspended till 30/09/2018 ( extended to 1 more year till 30/09/2019 in the 28th GST COUNCIL MEETING)
there is some experts openion is rcm suspension is not applicable for composition delars.they will ensure all input tax and there is no itc.
| Originally posted by : vishak | ||
|
there is some experts openion is rcm suspension is not applicable for composition delars.they will ensure all input tax and there is no itc. | |
Who is said and where is in the Law...?
And Can You provide the details...!!!
Reverse Charge Mechanism on purchases from unregistered persons u/s 9(4) deferred till 30.09.18. Notification 12/2018-CT (Rate) of 29.06.2018.
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