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reverse charge
whether reverse charge is applicable or not ?
Replies (2)
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
RCM for Inward supply from GTA, advocate etc whose service fall under section 9(3) is applicable
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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