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CGST notification applicable on SGST

12 July 2017

whether RCM notification 13/2017 under CGST applicable to SGST?
if yes then is there any notification or official announcement for it?
IF No then whether we have to just pay RCM on CGST only and what happens to SGST?

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3 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 12 July 2017

Respective state will issue separate notifications for their state.

CGST notifications are not applicable on SGST unless specified.

Kindly check your State VAT site for SGST notifications.

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 12 July 2017

Respective state will issue separate notifications for their state.

CGST notifications are not applicable on SGST unless specified.

Kindly check your State VAT site for SGST notifications.

Prash CoC1 (83 Points)
Replied 12 July 2017

Usually, CGST notifications will be adhered undet state GST. For instance, the RCM applicability and relaxation provided in respect of CGST is also notified by Karnataka Govt undet KGST.
Kindly, refer the gst notification of respective state act