Exemption limit of Rs. 5000/day from RCM. Is it available under sec 9/3 also?
Menu
Exemption from rcm
Replies (4)
no it is not for 9(3).
And for 9(4) RCm is suspended till March 2018.
does rcm on freight is also suspended
freight will attract rcm . it is not deferred
hello sir I was interstae sale to to unregistered person
in jan 2108
i was put amount in 3.2 in gstr3b
how to pay tax ? to department
tax liability shows only registered Person in payment section
help me
in jan 2108
i was put amount in 3.2 in gstr3b
how to pay tax ? to department
tax liability shows only registered Person in payment section
help me
CAclubindia
