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

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..... GST U/S 9(4) from 01/07/2017 to 12/10/2017
Query (Issue) Started By: - varsha jain Dated:- 20-1-2020 Last Reply Date:- 21-1-2020 Goods and Services Tax - GST
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GST
Hello Sir. Lo .....

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..... ading 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? Reply By Ganeshan .....

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..... Kalyani: The Reply: Yes, RCM on purchase of goods or service from an URD was applicable between 01.07.17 to 12.10.17.
Discussion Forum - Knowledge Sharing .....

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