mansi (teacher) (88 Points)
03 March 2019
Dharam
(CA FINAL)
(164 Points)
Replied 04 March 2019
mansi
(teacher)
(88 Points)
Replied 04 March 2019
Dharam
(CA FINAL)
(164 Points)
Replied 04 March 2019
| 5A | Services supplied by the Central Government, State Government, Union territory or local authority by way of renting of immovable property to a person registered under the Central Goods and Services Tax Act, 2017 (12 of 2017). |
Central Government, State Government, Union territory or local authority |
Any person registered under the Central Goods and Services Tax Act, 2017.” |
mansi
(teacher)
(88 Points)
Replied 04 March 2019
Dharam
(CA FINAL)
(164 Points)
Replied 04 March 2019
1. regarding section 5(3) please refer below mentioned notification
Notification No. 3/2018- Integrated Tax (Rate) dtd. 25-jan-2018
s.no. 6A of RCM table
2. regarding section 9(3) please refer below mentioned notification
Notification No. 3/2018- Central Tax (Rate) dtd. 25-jan-2018
s.no. 5A of RCM table
s.no. 5 is not related to renting of immovable property
mansi
(teacher)
(88 Points)
Replied 04 March 2019
Dharam
(CA FINAL)
(164 Points)
Replied 04 March 2019
in my view and according to section and notification issued by the department
vimal pvt ltd is liable to pay gst under rcm scheme
in RCM table clearly mentioned "ANY registered person "
ANY person includes business entity also
Dharam
(CA FINAL)
(164 Points)
Replied 04 March 2019
in my view and according to section and notification issued by the department
vimal pvt ltd is liable to pay gst under rcm scheme
in RCM table clearly mentioned "ANY registered person "
ANY person includes business entity also
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 04 March 2019
mansi
(teacher)
(88 Points)
Replied 04 March 2019
mansi
(teacher)
(88 Points)
Replied 04 March 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
