GST QUERY PLS HELP

137 views 2 replies
only for tran 2 credit is 6 months


  Mandeep Singh     07 October 2017what's difference between tran1 and tran2


  Mandeep Singh     07 October 2017and dear sirs
as per yesterday announced amendments
Kindly clear me if RCM charges waived off Till march 2018 is applicable on all industries irrespective of turnover limits?


  Mandeep Singh     07 October 2017
Replies (2)

" if RCM charges waived off Till march 2018 is applicable on all industries irrespective of turnover limits?"

Yes,  for all, as applicable u/s. 9(4) of CGST...

The deferment in applicability of RCM is applicable only to purchases made from unregistered suppliers. However, purchases/supplies of goods/services which are notified under section 9(3), continue to remain covered under RCM.


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