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reverse charge suspended from which date
Sir reverse charge will be suspended till March 2018 but I want to know from which had it will be applicable
Replies (22)
October 17
It is applicable w.e.f 13-10-2017 till 31-03-2018.
Jatin Gada is currect.....
Sir reverse charge will be suspended till March 2018 but I want to know from which had it will be applicable and which are the transaction applicable under rcm
Here by i am attaching sheet which contains the list of supplies liable under GST
sir I want which r the goods n service chargable after 13/10/2017 under rcm
RCM TOTALLY Suspended or not
Sorry ...typing error in the earlier reply.. that sheet contains the list of supplies liable under RCM...
Rcm laibility is not waived of fully..please go through the sheet ..those services are still liable under RCM
ok sir thanks
sir apart from that I paid shop rent, tea exp godown rent and freight, stationary, commission, loading unloading exp still this r in rcm
Welcome Amit ji
Those expenses are not liable under RCM if it is paid on or after 13.10.2017..
sir some CA saying me those r still in RCM
No..ask him to refer notification no. 38 ( CGST rate )....If he still does't agree or if he has different view then he can contact me..
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