Time of Supply and Suspension of RCM
Query (Issue) Started By: – CAPurnima Bothra Dated:- 22-10-2017 Last Reply Date:- 23-10-2017 Goods and Services Tax – GST
Got 3 Replies
GST
As per time of supply provisions in case of reverse charge, the time of supply for services shall be the earliest of the following dates-
(a) the date of payment OR
(b) the date immediately after sixty days from the date of issue of the invoice by the supplier.
Now RCM is suspended w.e.f.13th Oct.
I have received an invoice date 10th August.Time of supply triggers on 9th Oct.So am I supposed to pay GST under RCM on the same.If yes by when?request you to throw some light on this topic.
Reply By Rajagopalan Ranganathan:
The Reply:
Madam,
According to
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