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RCM Dismissed

RCM 690 views 9 replies
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257 Points Posted on 16 November 2017
As now there is no reverse charge rent has to be shown
under exempt expenses ???
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On 16 November 2017 at 23:00 Report
Replies (9)
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Jr. Officer
20 Points Posted on 16 November 2017
no rcm in case supply recd from un registered person and also note that date of effect fron 13th oct. 2017.
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On 16 November 2017 at 23:22
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Proprietor
4869 Points Posted on 17 November 2017
exactly..rcm 9(3) is not removed.
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On 17 November 2017 at 08:39
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"Do the Right Thing...!!!"
128152 Points Posted on 17 November 2017
Dear Mr RAMESH D MODI .,

Good Morning Sir...
I think you are participating after a long time and back to CCI...




I think sec 9(4)....?!
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On 17 November 2017 at 09:05
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Proprietor
4869 Points Posted on 17 November 2017
good morning MR. Raja...
u r right...burden of work did not allow me to participate in cci...
some relief now...so...i can u know.
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On 17 November 2017 at 09:09
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Associate F & A
218 Points Posted on 17 November 2017

RCM waived..so no nned to show the rent paid to an unregistered person in any return right?

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On 17 November 2017 at 09:26
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"Do the Right Thing...!!!"
128152 Points Posted on 17 November 2017
Yes...
You are exactly Correct Mr Abhiz... We don't want show it anywhere in GST returns from 13th October 17....
1 Reply
On 17 November 2017 at 10:32
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Admin
98 Points Posted on 17 November 2017

Yes... Mr. Abjiz.,

Don't want show ii in GST returns...

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On 17 November 2017 at 10:36
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Accountant
94 Points Posted on 20 November 2017

RCM Suspended till 31-03-2017 , but still continuing on certain expenses like GTA, Advocate Fees 

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On 20 November 2017 at 16:37
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Associate F & A
218 Points Posted on 21 November 2017

RCM on honorarium is still applicable right???

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On 21 November 2017 at 09:30


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