RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )
Query (Issue) Started By: – narednra gatagat Dated:- 7-12-2018 Last Reply Date:- 11-12-2018 Goods and Services Tax – GST
Got 4 Replies
GST
SIR
I AM A EDUCATIONAL BOOKS PUBLISHERS
I PAY ROYALTI TO AUTHOR
GST APPLICABLE OR NOT APPLICABLE ON ROYALTI UNER RCM CLAUSE 9 (3) OR 9 (4)
Reply By KASTURI SETHI:
The Reply:
It is covered in Serial No.9 of Notification No.13/2017-Central Tax (Rate) dated 28.6.17 as amended. read with Section 9(3) of CGST Act
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =