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RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

Goods and Services Tax - Started By: - narednra gatagat - Dated:- 7-12-2018 Last Replied Date:- 11-12-2018 - SIR I AM A EDUCATIONAL BOOKS PUBLISHERS I PAY ROYALTI TO AUTHOR GST APPLICABLE OR NOT APPLI .....

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CABLE ON ROYALTI UNER RCM CLAUSE 9 (3) OR 9 (4) - Reply By KASTURI SETHI - The Reply = It is covered in Serial No.9 of Notification No.13/2017-Central Tax (Rate) dated 28.6.17 as amended. read with Se .....

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ction 9(3) of CGST Act, 2017 is applicable. It is taxable under RCM. - Reply By Ganeshan Kalyani - The Reply = The said service is taxable w.e.f 01.07.2017@18%. - Reply By DR.MARIAPPAN GOVINDARAJAN - .....

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The Reply = I endorse the views of both the experts. - Reply By Ganeshan Kalyani - The Reply = Thanks. - Discussion-Forum - Knowledge Sharing .....

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