RCM is applicabale current date
?
14 Replies
Balu Bhaskar
(12 Points)
Replied 30 December 2018
GST 3b late filing fee extend or not please tell me sir
Dhiraj Wadhwani
(53 Points)
Replied 30 December 2018
@ balubhaskar the gstr late filing fee has been waived from 22.12.18 to 31.3.19 for return period pertaining to july'18 to sep'18. So if you file your return now for the above mentioned periods, no late interest will be charged.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 December 2018
It was recommendation in 31 GST council Meeting , hence wait for Notifications to be issue in this regard
Sunil Agrawal
(225 Points)
Replied 30 December 2018
Sir, Gur (Jaggery) is exempted/nil or zero rated catagory
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 December 2018
Its Nil Rated HSN 1701
Note : Zero rated is export sale
Note : Zero rated is export sale
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 December 2018
@ Aakash
Rcm on inward supply from URD is being deferred till 30/09/2019(Noti.22/2018 CT (r))
RCM on inward supply from person covers under Section 9(3) ie Advocates, GTA is still in force
Rcm on inward supply from URD is being deferred till 30/09/2019(Noti.22/2018 CT (r))
RCM on inward supply from person covers under Section 9(3) ie Advocates, GTA is still in force
pritesh
(CA Final student)
(7101 Points)
Replied 30 December 2018
@ balu sir
system is charging late fee because still Now notification has not been released.
system is charging late fee because still Now notification has not been released.
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 31 December 2018
In terms of section 9(3) read with notification no 13/2017-Central Tax (Rate) dated 28th June 2017, government had notified certain services on which GST to be paid under RCM.
With respect to 9(4) purchases from unregistered person - In terms of notification no 22/2018-Central Tax (Rate) dated 6th August 2018, government had postponed the GST under RCM on purchase from unregistered person from 13th October 2017 till 30th September 2019.
As per CGST Amendment Act which is yet to be notified, section 9(4) would be applicable only to those class of registered person whom government notifies to be discharge GST under RCM on purchases of specified goods or services from unregistered persons.
CMA Sagar Das
(Working in Manufacturing Comapny)
(149 Points)
Replied 31 December 2018
rcm is applicable on legal services also
Recent Topics
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
Related Threads
CAclubindia
