3 Replies
Garvit Jain
(CA FINAL)
(62 Points)
Replied 29 November 2017
only if it is covered u/s 9(4), 9(3) is still applicable
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 29 November 2017
Only supplies from unregistered person, which attracted RCM u/s. 9(4) of CGST/SGST & 5(4) of IGST........... are suspended till March, 2018.
Supplies from dealers where RCM u/s. 9(3) of CGST/SGST & 5(3) of IGST applies are still applicable........
Supplies from dealers where RCM u/s. 9(3) of CGST/SGST & 5(3) of IGST applies are still applicable........
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