RCM charge
ANIL KUMAR KHETAN (PROPRIETOR) (487 Points)
29 March 2018
On which expenses RCM applicable and section and on which item RCM not paid upto 31-03-2018
ANIL KUMAR KHETAN (PROPRIETOR) (487 Points)
29 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
RCM UNDER SECTION 9(3) IS STILL IN GST
AND RCM UNDER SECTION 9(4) IS DEFFERRED TILL 31-03-2018
ANIL KUMAR KHETAN
(PROPRIETOR)
(487 Points)
Replied 29 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
LIST OF GOODS :: https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
LIST OF SERVICES :: https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
ANIL KUMAR KHETAN
(PROPRIETOR)
(487 Points)
Replied 29 March 2018
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 29 March 2018
Loading/unloading is incidental to transportation of goods. Therefore, the expenses incurred have to be charged under RCM unless deferred.
ANIL KUMAR KHETAN
(PROPRIETOR)
(487 Points)
Replied 30 March 2018
CAclubindia
