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GST U/S 9(4) from 01/07/2017 to 12/10/2017, Goods and Services Tax - GST

Issue Id: - 115908
Dated: 20-1-2020
By:- varsha jain

GST U/S 9(4) from 01/07/2017 to 12/10/2017


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Hello Sir. Loading Charges was paid to URD in excess or 5000/- per day in F.Y. 2017-18. Is Registered dealer liable to Pay tax under RCM while filing Annual Return now. if Yes then at what Rate?

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Page: 1


1 Dated: 21-1-2020
By:- Ganeshan Kalyani

Yes, RCM on purchase of goods or service from an URD was applicable between 01.07.17 to 12.10.17.


Page: 1

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