Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )
Query (Issue) Started By: - narednra gatagat Dated:- 7-12-2018 Last Reply Date:- 11-12-2018 Goods and Services Tax - GST
Got 4 Replies
GST
SIR I AM A EDUC .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ATIONAL BOOKS PUBLISHERS I PAY ROYALTI TO AUTHOR GST APPLICABLE OR NOT APPLICABLE ON ROYALTI UNER RCM CLAUSE 9 (3) OR 9 (4) Reply By KASTURI SETHI: The Reply: It is covered in Serial No.9 of Not .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ification 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. Reply By Ganeshan Kalyani: The Reply: The said serv .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ice is taxable w.e.f 01.07.2017@18%. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of both the experts. Reply By Ganeshan Kalyani: The Reply: Thanks.
Discussion Forum - Kn .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... owledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates