Reverse Charge

RCM 223 views 3 replies
Does reverse charge mechanism currently applied? is it resuming after March 2018..
Replies (3)
RCM on inward supplies from URD is deferred to 30/09/2018, but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .

Section 9(4) is deferred
Section 9(3) is applicable
Agree with Pankaj Sir...
Section 9 (4) of CGST Act 2017 i.e. RCM has been deferred till 30/09/2018.
Yes agreed with Pankaj sir and Shivam sir.
Section 9(4) is deferred
Section 9(3) is applicable .


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