Issue of form c

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Prior gst we have purchased diesel against form C. Now in gst regime whether it is applicable or not
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@ Mr. Prakash Mishra.,

Your query is not cleared. Please explain yourself....

Mr.raja sir you can share your contact number

Originally posted by : PRABAKARAN
Mr.raja sir you can share your contact number

Dear Mr PRABAKARAN...,

Sorry to say... We are participating here just boost up our Knowledge and share our knowledge... 

What is your exact requirements also you ll be post here... I ll try to give the ans. If my ans is wrong also CCI experts ll be correct it...

ok thankyou for your reply my query GSTR3B september month our expenses head unregister person cofee,transport charges it is applicable reverse charge

 

Dear Sir,

Also please explain RCM  both  section Sec 3 & Sec 4

Originally posted by : PRABAKARAN
ok thankyou for your reply my query GSTR3B september month our expenses head unregister person cofee,transport charges it is applicable reverse charge

 

On Sep-2017 RCM is applicable...

Originally posted by : PRABAKARAN
Dear Sir,

Also please explain RCM  both  section Sec 3 & Sec 4

Sec 9(3) - refere this           

https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=7CBD687A4DEB46D30DC7C3904F06711F

Originally posted by : PRABAKARAN
Dear Sir,

Also please explain RCM  both  section Sec 3 & Sec 4

https://www.caclubindia.com/share_files/expense-list-under-gst-74125.asp

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