RCM for September

RCM is suspended... so in September
return we have to pay revese charge or not?? (except GTA)??
Replies (2)

Exactly....

We want pay tax under RCM basis in September Month....

currently there is no clarity whether the reverse charge under section 9 (4) is abolished for all the assessees or SMEs i.e. for those assessees whose turnover less than Rs. 1.5 Crore.
I would update once the official notification comes regarding the same.

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