RCM APPLICABILITY UNDER COMPOSITION SCHEME

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Assistant To CA
81 Points Posted on 03 January 2019
Respected Members

I have a query regarding applicability of RCM in case of Register Dealer under composition scheme to be payable after 13.10.17 or not
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On 03 January 2019 at 21:47 Report
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Practice
3235 Points Posted on 03 January 2019
no need to require pay tax under rcm
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On 03 January 2019 at 22:59
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Practice
4510 Points Posted on 03 January 2019

RCM related to service 9(3) is applicable 

RCM related u/s 9(4) is exempt till Sep-19

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On 03 January 2019 at 23:03
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GST Practitioner
55067 Points Posted on 04 January 2019
Yes , inward supply fron URD cover under 9(4) is Deferred to 30/09/19, But inward services from cover under 9(3) ie GTA, Advocate etc RCM is applicable
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On 04 January 2019 at 08:16
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Student
3154 Points Posted on 04 January 2019
I agree with Pankaj
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On 04 January 2019 at 20:41

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