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RCM OF September

Page no : 2

anshul aggarwal (Consultant) (1074 Points)
Replied 12 October 2017

One has to be very clear that only section 9(4) stands suspended that to applicable from date of notification.


MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

Thank u Anshul Aggarwal

sai tax solutions chennai (proprietor) (112 Points)
Replied 13 October 2017

in my view RCM is not at all applicable from july also but RCM on notified goods or services like GTA insurance services advocate fees are applicable. Experts may pls confirm


anshul aggarwal (Consultant) (1074 Points)
Replied 13 October 2017

This all depends upon notification. till then it will be all speculation.

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)   (1443 Points)
Replied 13 October 2017

Govt. I salute you for doing harassment to us.

New problem has been created. In tally 6.1.1 rcm provision entry fully suspended but we have to pay rcm U/s 9(3).




MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 13 October 2017

You can download it if you need u / s 9 (3) in RCM in tally 6.1.1 release

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)   (1443 Points)
Replied 13 October 2017

tally 6.1.1 has fully removed rcm system in tally software 6.1.1

anshul aggarwal (Consultant) (1074 Points)
Replied 13 October 2017

prabir,
there is option to switch it on. In product and features-statutory info

anshul aggarwal (Consultant) (1074 Points)
Replied 13 October 2017

Also tally has only removed RCM payable on URD and not under section 9(3)

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)   (1443 Points)
Replied 14 October 2017

for unrgrd gta entry what nature of transaction should be selected in tally 6.1.1?




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