banner_ad

Rcm under gst

RCM 334 views 3 replies

Since RCM notification is effective from 13.10.17, what shall be the treatment for expenses under RCM before 13.10.17? Please explain in detail.

Replies (3)

Invoices raised on unregistered suppliers on RCM basis till 13.10.2017 will attract GST and payment wll be made to unregistered suppliers after deducting that GST portion. At the time of filing GSTR 3B for the month of october, the recipient will include these invoices and pay the amount deducted to govt as their output liability.

Since RCM notification is effective from 13.10.17, please clarify whether RCM payments have to be made for the months of July, Aug, Sept as per the original notification under sec 9 (4)

Yes for the months of July,August, September and even for october till 13.10.2017


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details