Learn what is Reverse Charge Suspension in GST, RCM Entries in Tally ERP 9 GST Release 6.1.1, Reverse Charge suspension Date, accounting process in tally for July, August, September with reverse charge and from oct without reverse charge. How to post transportation charges entries with reverse charges in tally, how to post gta transportation charges in gst with URD Local,URD Interstate,RD Local and RD Interstate Transporter. The GST Council in its 22nd Meeting decided to suspend the Reverse Charge Mechanism (RCM) in case of purchases by a Registered Dealer from an Unregistered Dealer u/s 9 (4) of the GST Act. In this matter, government has issued notification no. 38 – dated 13-10-2017. Remember RCM U/s 9(4) has been suspended up to 31/03/2018 by Notification No. 38 date 13/10/2017.it means for GSTR3B for Sep 2017 will be included and payable RCM u/s 9(4) and purchases from unregistered persons 1/10/2017 to 12/10/2017 will attract RCM & will have to pay and to be included in GSTR3B of Oct 2017 which will be filed up to 20/11/2017. It may be noted in this regard that there is no change on reverse charge provisions under Section 9(3) of CGST/ SGST Acts and Section 5(3) of the IGST Act, relating to GTA, Legal Services provided by an Advocate, etc. Explain the impact of Reverse charge transaction in Tally Release 6.1.1. It is Full Step by Step Tally GST Tutorial in Hindi. It is a Part of RSCFA Course run by Career Planet. Tally GST Tutorial for Beginners. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally.

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