RCM liability for September
Manish Manish (33 Points)
11 October 2017Manish Manish (33 Points)
11 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 October 2017
In the reacent press release, the Govt. has given relief from RCM laibility on URD purchases except few like GTA, advocate services etc..this relief is given from Oct month onwards.
However still now official notification has not been issued for this.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 October 2017
HSN - 1201 - Soya bean with seed quality - exempted
HSN - 1201 - Soya bean other thab seed quality - GST @ 5%