Goods and Services Tax – GST – Dated:- 13-12-2017 – Q. Whether RCM is applicable for the professional services rendered by director of a company to the same company? Ans. Yes Pls refer to notification no. 13/2017-CT(Rate) dated 28.06.2017 Q. As per the decision taken in 23rd GST Council meeting, GST rate for Composition dealers (Manufactures & traders) has been made as 1% Official Notification has still not been released by CBEC. Whether one can file GSTR-4 by taking 1% rate or does one need to wait for Notification? Ans. Unless notified, a decision of the Council is not effective. Q. Can we file two refund claims of accumulated ITC applications separately. One for goods and other for services exported under LUT in the same tax period?
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