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Reverse charge mechanism
May anyone help me out to know the date of commencement of reverse charge mechanism & the date of discontinuation?
Replies (4)
there are two sections of RCM under GST.
sec 9(3) : applicable till date from very beginning.
sec 9(4) : discontinued from 13th Oct 2017 till 30th sept 2019.
sec 9(3) : applicable till date from very beginning.
sec 9(4) : discontinued from 13th Oct 2017 till 30th sept 2019.
Thank you so much...
ya Sir Ratan saraf is very right
Provision of section 9(4)- liability of GST under reverse charge on inward supply from unregistered has only been deffered till 30th Sep 2019.
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
but Services covered under section 9(3) ie GTA, Advocate Services when avail , the RCM has to be done .
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