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RCM applicability
what is the date of RCM applicability .
Replies (1)
Reverse Charge Mechanism :
RCM applicable in GST as per Sec 9(3) of CGST act and Sec 9(4) of CGST...
Sec 9(3) of CGST :
This section related RCM activities still applicable from 1st July 2017.
Check out the details in this link
https://www.taxmanagementindia.com/web/View_discussions_detail.asp?ID=112683
Sec 9(4) of CGST :
This is applicable for URD related inwards except sec 9(3) of CGST act. These activities related RCM suspended from 13th October 2017 to 30th June 2018....
But, The section is applicable From 1st July 2017 to 12th October...
see the details in this link
https://studycafe.in/2017/07/reverse-charge-mechanism-gst-section-94.H T M L
RCM applicable in GST as per Sec 9(3) of CGST act and Sec 9(4) of CGST...
Sec 9(3) of CGST :
This section related RCM activities still applicable from 1st July 2017.
Check out the details in this link
https://www.taxmanagementindia.com/web/View_discussions_detail.asp?ID=112683
Sec 9(4) of CGST :
This is applicable for URD related inwards except sec 9(3) of CGST act. These activities related RCM suspended from 13th October 2017 to 30th June 2018....
But, The section is applicable From 1st July 2017 to 12th October...
see the details in this link
https://studycafe.in/2017/07/reverse-charge-mechanism-gst-section-94.H T M L
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