we will ready to pay the rcm for September.
in notification, it was ommitted till March 31st.
means September is also taxable or not?
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RCM against section 9(4)
Replies (6)
The notification takes effect from 13/10/2017. Thus all supplies effected till that date attracts reverse charge pyment of tax. So all Sept 2017 supplies need to be included for rever charge payments.
Yes... I agreed with Geetha Varadarajan.,
Rcm sec 9(4) is suspended from October. In September RCM is applicable. You ll be pay Tax under RCM basis on September...
Rcm sec 9(4) is suspended from October. In September RCM is applicable. You ll be pay Tax under RCM basis on September...
we have received advance for goods is taxable or not?
Please supporting notification....
Please supporting notification....
When you received the advance...?
Which date and Nature of Supply...?
Which date and Nature of Supply...?
25th Nov from Delhi customer for goods
No need to pay GST for above said advance and period...
From 15th November Tax on advance receipts for only service related advance. Not on supply of goods...
From 15th November Tax on advance receipts for only service related advance. Not on supply of goods...
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