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RCM under gst
RCM under gst effective date for un registered person ?
Replies (2)
Only SECTION 9(4) i.e. Purchase from Unregistered Dealer is suspended till 30.09.2019.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
SECTION 9(3) i.e. REVERSE CHARGE MECHANISM on Notified Cases such as Legal Services, GTA etc is in full force. This particular SECTION is not deferred.
Agree with Vinod Sir's explanation...
Only 9(4) has been deferred till 30.09.2019.
Only 9(4) has been deferred till 30.09.2019.
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