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RCM is applicable or not
RCM is complete suspended or applicabe
Replies (11)
RCM has two parts: section 9(3) and section 9(4) of sgst act. only section 9(4) is suspended
what is mean 9(4)
9(4) says if supplier is unregistered and receiver is registered in GST, receiver is not liable under RCM.
All other reverse charge provisions remains same.
Thanks!
it mean dealer have not a responsibility for deposit tax on rcm
| Originally posted by : rinku gupta | ||
 |
it mean dealer have not a responsibility for deposit tax on rcm |  |
Supplier is URD buyer is RD then No more Tax liability to the RD...
This rule come into force 1st October to 31st March 2018...
What mean is 9(3)?
Except Sec 9(4).....
From URD inwards...
The rule comes or not.. Whn it is effective
It's exactly Came and also following dealers. From 1st October.....
We have to wait for the notification to see its applicability and date from which it will be effective
Yes. in absence of notification, its still applicable
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