GST PAYABLE UNDER RCM
Query (Issue) Started By: – SAFETAB LIFESCIENCE Dated:- 15-12-2017 Last Reply Date:- 16-12-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Team,
We came to understand that RCM payable by the receiver (buyer) for the supply/services received from URD has been deferred till 31.03.2018. Whether all the supplies received from 01.07.2017 is fully exempted or from the date of announcement (05.10.2017, we think) ??? Section 9 (4)
Please confirm whether the RCM payable from other than URD is still continuing. Section 9 (3)…
What EXPENSES are all compulsory in Sec.9(3) for which (receiver) has to pay GST under RCM
Reply By CS SANJAY MALHOTRA:
The Reply:
RCM is mandatory under Section 9(3) of CGST Ac
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