Menu
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 .
Recent Topic
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
- Correct way to show income from annuity in ITR
- ITR 3 issues
Related Topics
CAclubindia
