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Clarification awaited for actual date of suspension of the RCM, but it should be only from October 2017.
As such applicable for September & earlier months....
thank you sir for your kind reply.
Most Welcome..
Sir, RCM covered by 9(4) of cgst act removes : I want to know RCM 9(4) removes for all or only for Small dealers under 1.50 CR. Pls. confirm
The provision of RCM u/s. 9(4) has been suspended till 31.03.2018 for ALL.....
WHAT ABOUT RCM ON GTA???
Govt. I salute you for doing harasment to us.
Another new problem has been created by tally sollution. In tally 6.1.1 rcm provision entry fully suspended but we have to pay rcm U/s 9(3). But we can't able to do it in tally 6.1.1
Dear Sir
GTA will be thre its under Sec 9(3)
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