please tell or give some information - from which date REVERSE CHARGE Will Deferred till 31.03.2018..
Menu
Reverse Charge Deferred
Replies (8)
13/10/2017 date of notification
thanks sir
one more thing all REVERSE CHARGE cancelled or tpt and advocate still paid..
one more thing all REVERSE CHARGE cancelled or tpt and advocate still paid..
All reverse charges has been deferred till 31.03.18.
No rcm u/s 9(4) is only suspensed
not under 9(3)
so be aware of it
not under 9(3)
so be aware of it
RCM under 9(3) is still applicable
thank you sir
Only supplies made by the unregistered dealer to registered dealer are deferred for payment under RCM whereas all the other services which are liable under RCM are still applicable.
good clarification and information
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
