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reverse charge

Ajay jangir (no) (124 Points)

16 July 2018

whether reverse charge is applicable or not ?

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Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 16 July 2018

RCM for Purchase from URD (Section 9(4)) is deferred to 30/9/18

RCM for Inward supply from GTA, advocate etc whose service fall under section 9(3) is applicable

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Vinod Babu (24191 Points)
Replied 17 July 2018

RCM for unregistered purchase is applicable u/s 9(4) and not u/s 9(3). RCM u/s 9(3), for example payment to GTA, is still applicable. Further, RCM u/s 9(4) is suspended till 30.09.2018 for composition dealers too

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