Dear Experts,
1) Goods purchased from URD. Is there applicable to pay reverse charge?
2) How to show in 3B?
3) Should i pay reverse charge & When i will claim it?
Kindly clear aforesaid doubts...
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RCM-Regarding
Replies (3)
1. RCM N.A. Suspended till 30.09.19.
- N.N. 22/2018-Central Tax (Rate), dt. 06-08-18
2. GSTR-3B, Table 5, Exempt Inward Supply.
3. Already answered in 1.
RCM for the period July to Oct 12 -2017..?
The applicability of this provision of reverse charge was deferred from 13.10.2017. However, it was applicable for intra-state supplies subject to the aggregate amount of such supplies exceeding Rs. 5000 in a day and all inter-state supplies without any limit till 12.10.2017.
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