RCM from 01/02/2019

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what R the changes in RCM from 1/2/2019
Replies (4)

No need to pay GST on supply received from unregistered vendors.

Government will notify class of persons and class of supplies on which GST is to be paid under RCM.
Kindly wait for such notification, till then no RCM for supplies received from unregistered vendors

WHAT ABOUT THE RCM ON GTA  AND ADVOCATE SERVICES ?

IS IT STILL PAYABLE FOR THE MONTH OF FEB 19!

 

Yes, it is still there. No changes to that

Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.

SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred

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