TMI BlogREVERSE CHARGE MECHANISM UNDER GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... EARLIER REVERSE CHARGE MECHANISM WAS SUSPENDED TILL SEPTEMBER 2019 LATER , FEW SERVICES WERE LISTED UNDER REVERSE CHARGE MECHANISM. HOWEVER, IN CASE OF GOODS RCM APPLICABILITY IS NOT CLEAR. ADVICE WHE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... THER RCM IS APPLICABLE OR NOT IN THE FOLLOWING CASES :- 1. WHEN SILK SAREES ARE PURCHASED FROM UNREGISTERED DEALER ? 2. WHEN JOBWORK SUCH AS PROCEESING OF SILK SAREES LIKE DYEING COLOURS TO SILK SAR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... EES, WATER PROOFING THE SAREES FROM UNREGISTERED DEALER? - Reply By KASTURI SETHI - The Reply = Section 9(4) of CGST Act has been replaced by GST (Amendment) Act, 2018 w.e.f. 1.2.19. therefore n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... otification granting exemption/deferment till 30.9.19 has become irrelevant after 31.1.19. 1. Silk yarn is under RCM and Silk Saree. See Notification 4/17-CT(Rate) . 2. Job work from unregister ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed person will attract GST @ 18 %. Also go through the following : Job work - Scope of Notification No. 11/2017-C.T. (Rate) under Heading 9988 Circular No. 126/45/2019-GST, dated 22-11- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2019 - REVERSE CHARGE MECHANISM UNDER GST - Query Started By: - MVK TAXAUDIT Dated:- 25-2-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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