TaxTMI 
TaxTMI 
GST PAYABLE UNDER RCM
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....ST PAYABLE UNDER RCM<br> Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 15-12-2017 Last Reply Date:- 16-12-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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 ....
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....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 Act, whereas the same stands deferred for Section 9(4....
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....) from 13.10.2017 (Notification No. 38/2017 CGST dated 13.10.2017) Reply By SAFETAB LIFESCIENCE: The Reply: Thanks Ji. RCM u/s 9(4) is effective from 13.10.2017 only or retrospectively effective from 01.07.2017. That is, whether we have to pay GST under RCM for the supplies received from URD during the period from 01.07.2017 to 12.10.2017 Reply By CS SANJAY MALHOTRA: The Reply: Effective from....
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.... 13.10.2017 and for prior period needs to be paid. Reply By Himansu Sekhar: The Reply: From the effective date of the notification. Reply By SHIVKUMAR SHARMA: The Reply: Service provided during 01.07.2017 to 15.10.2017 by unregistered service provider & raise the bill on 31.10.2017 & payment is made on 10.11.2017.please advise whether we have to pay reverse charge.<br> Discussion Forum - Knowl....
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