is rcm suspended till 31.03.18 to both who's t/o less than 1.5cr and greater than 1.5cr??
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RCM on GST
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yes suspended for both
sir kya Hume September tak ka RCM ka tax deposit karna padega ya fir RCM total suspend ho Gaya July 2017 to march 2018 ?
RC Oct se suspend hua hai uske pehle apko deposit krna padega
Rcm withdrawn applicable to all dealer without turnover limit from 9.10.2017 to 31.03.2018
from 1st October 2017....
rcm is restricted for unregistered purchases only.
do Transport Freight RCM
.... also withdrawn
No it's not withdraw as it covered u/s 9(3) which is not withdrawn.
Only RCM under Sec 9(4) is withdrawn.
Only RCM under Sec 9(4) is withdrawn.
For assessee who has not yet filed GSTR 3B for July, August & Sept and GSTR 1 for July , so do they have to charge RCM for July , August, Sept Month..?
can anyone send the link of the latest notification or circular of this latest changes.
The Press Release on CBEC portal shows this suspending of RCM provision under "Relief for Small and Medium Enterprises"
https://www.cbec.gov.in/resources//htdocs-cbec/gst/20171006_PressRelease_22ndGSTCMeeting.pdf
means rcm is applicable on gta and other services recd from unregistered person????
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