As now there is no reverse charge rent has to be shown
under exempt expenses ???
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RCM Dismissed
Replies (9)
no rcm in case supply recd from un registered person and also note that date of effect fron 13th oct. 2017.
exactly..rcm 9(3) is not removed.
Dear Mr RAMESH D MODI .,
Good Morning Sir...
I think you are participating after a long time and back to CCI...
I think sec 9(4)....?!
Good Morning Sir...
I think you are participating after a long time and back to CCI...
I think sec 9(4)....?!
good morning MR. Raja...
u r right...burden of work did not allow me to participate in cci...
some relief now...so...i can u know.
u r right...burden of work did not allow me to participate in cci...
some relief now...so...i can u know.
RCM waived..so no nned to show the rent paid to an unregistered person in any return right?
Yes...
You are exactly Correct Mr Abhiz... We don't want show it anywhere in GST returns from 13th October 17....
You are exactly Correct Mr Abhiz... We don't want show it anywhere in GST returns from 13th October 17....
Yes... Mr. Abjiz.,
Don't want show ii in GST returns...
RCM Suspended till 31-03-2017 , but still continuing on certain expenses like GTA, Advocate Fees
RCM on honorarium is still applicable right???
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