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RCM OF September

Mahesh Sarda (173 Points)

12 October 2017

whether we have to pay RCM CHARGES OF SEPTEMBER

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24 Replies

CS Amrut Lakum (CS) (73 Points)
Replied 12 October 2017

same question to me?

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

Yes up to September you pay RCM. After that SUSPENDED up to 31.03.2018

amit (worker) (64 Points)
Replied 12 October 2017

are you sure Azgar
soirce of your info??

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

Reverse charge mechanism prescribed for payment of GST on supplies from un-registered persons to be suspended upto 31 March 2018

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

Reverse charge mechanism prescribed for payment of GST on supplies from un-registered persons to be suspended upto 31 March 2018

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

Reverse charge mechanism suspended till 31st August, 2018: The reverse charge mechanism under sub-section (4) of section 9 of the CGST Act, 2017 and under sub-section (4) of section 5 of the IGST Act, 2017 shall be suspended till 31.03.2018 and will be reviewed by a committee of experts

Mahesh Sarda (173 Points)
Replied 12 October 2017

RCM on job wotk

Parul Kedia (CA Practice ) (7 Points)
Replied 12 October 2017

is rcm on GTA payable from the month of October onwards?

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 12 October 2017

rcm is applicable and gst payable under rcm for the m/o sept >> yes

and it will be postponed till 31-03-2018 as per 22nd gst council meeting

MOHAMED AZGAR (Tax PRACTITIONERS ) (130 Points)
Replied 12 October 2017

you need not to pay RCM from October onwards to March 2018 neither Jobwork nor GTA. The reverse charge mechanism under sub-section (3) of section 9 of the CGST Act, 2017 is only applicable.