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RCM CLAUSE 9 ( 3 ) AND 9 ( 4 ), Goods and Services Tax - GST

Issue Id: - 114387
Dated: 7-12-2018
By:- narednra gatagat

RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )


  • Contents

SIR

I AM A EDUCATIONAL BOOKS PUBLISHERS

I PAY ROYALTI TO AUTHOR

GST APPLICABLE OR NOT APPLICABLE ON ROYALTI UNER RCM CLAUSE 9 (3) OR 9 (4)

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 7-12-2018
By:- KASTURI SETHI

It is covered in Serial No.9 of Notification No.13/2017-Central Tax (Rate) dated 28.6.17 as amended. read with Section 9(3) of CGST Act, 2017 is applicable. It is taxable under RCM.


2 Dated: 7-12-2018
By:- Ganeshan Kalyani

The said service is taxable w.e.f 01.07.2017@18%.


3 Dated: 7-12-2018
By:- DR.MARIAPPAN GOVINDARAJAN

I endorse the views of both the experts.


4 Dated: 11-12-2018
By:- Ganeshan Kalyani

Thanks.


Page: 1

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