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RCM OF September
whether we have to pay RCM CHARGES OF SEPTEMBER
Replies (24)
same question to me?
Yes up to September you pay RCM. After that SUSPENDED up to 31.03.2018
are you sure Azgar
soirce of your info??
soirce of your info??
Reverse charge mechanism prescribed for payment of GST on supplies from un-registered persons to be suspended upto 31 March 2018
Reverse charge mechanism prescribed for payment of GST on supplies from un-registered persons to be suspended upto 31 March 2018
Reverse charge mechanism suspended till 31st August, 2018: The reverse charge mechanism under sub-section (4) of section 9 of the CGST Act, 2017 and under sub-section (4) of section 5 of the IGST Act, 2017 shall be suspended till 31.03.2018 and will be reviewed by a committee of experts
RCM on job wotk
is rcm on GTA payable from the month of October onwards?
rcm is applicable and gst payable under rcm for the m/o sept >> yes
and it will be postponed till 31-03-2018 as per 22nd gst council meeting
you need not to pay RCM from October onwards to March 2018 neither Jobwork nor GTA. The reverse charge mechanism under sub-section (3) of section 9 of the CGST Act, 2017 is only applicable.
it is proposed and there is still no notification. things will clear up after notification comes.
Yes ..
RCM on GTA is still applicable.
Azgar,
RCM on GTA falls under 9(3) so it is applicable
RCM on GTA falls under 9(3) so it is applicable
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