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RCM against section 9(4)

RCM 225 views 6 replies
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Accountant
105 Points Posted on 14 October 2017
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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On 14 October 2017 at 23:33 Report
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Ministry of finance
180 Points Posted on 15 October 2017

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.

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On 15 October 2017 at 00:25
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"Do the Right Thing...!!!"
128152 Points Posted on 15 October 2017
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...
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On 15 October 2017 at 05:08
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Accountant
105 Points Posted on 29 November 2017
we have received advance for goods is taxable or not?
Please supporting notification....
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On 29 November 2017 at 22:43
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"Do the Right Thing...!!!"
128152 Points Posted on 30 November 2017
When you received the advance...?
Which date and Nature of Supply...?
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On 30 November 2017 at 07:26
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Accountant
105 Points Posted on 30 November 2017
25th Nov from Delhi customer for goods
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On 30 November 2017 at 23:55
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"Do the Right Thing...!!!"
128152 Points Posted on 01 December 2017
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...
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On 01 December 2017 at 07:24


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