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22 Points Joined December 2017
envirnment consltancy service provide by an education institute to company. the institute under URD. can we payment of gst under RCM.
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On 05 February 2018 at 10:56 Report
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84 Points Joined February 2018
already paid?
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On 05 February 2018 at 11:56
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22 Points Joined December 2017
till now not yet paid
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On 05 February 2018 at 12:47
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84 Points Joined February 2018
actually it is disallowed because there is no furtherance of supply hence no gst is attaractrd
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On 05 February 2018 at 13:28
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84 Points Joined February 2018
sorry wrong answer
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On 05 February 2018 at 13:28
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84 Points Joined February 2018
as per 22nd council meeting of gst the rcm tax has been suspend till 31/03/2018 and reviwed by the experts so until then there is no rcm u/s 9(4)
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On 05 February 2018 at 13:34


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