please tell or give some information - from which date REVERSE CHARGE Will Deferred till 31.03.2018..
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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
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