GST PAYABLE UNDER RCM
Query (Issue) Started By: – SAFETAB LIFESCIENCE Dated:- 15-12-2017 Last Reply Date:- 16-12-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Team,
\nWe came to understand that RCM payable by the receiver (buyer) for the supply\/services received from URD has been deferred till 31.03.2018. Whether all the supplies received from 01.07.2017 is fully exempted or from the date of announcement (05.10.2017, we think) ??? Section 9 (4)
\nPlease confirm whether the RCM payable from other than URD is still continuing. Section 9 (3)…
\nWhat EXPENSES are all compulsory in Sec.9(3) for which (receiver) has to pay GST under RCM
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nRCM is mandatory under Section 9(3) of CGST Ac<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST PAYABLE UNDER RCM Query (Issue) Started By: – SAFETAB LIFESCIENCE Dated:- 15-12-2017 Last Reply Date:- 16-12-2017 Goods and Services Tax – GSTGot 5 RepliesGSTDear Team, We came to understand that RCM payable by the receiver (buyer) for the supply\/services received from URD has been deferred till 31.03.2018. Whether all the supplies received from 01.07.2017 … Continue reading “GST PAYABLE UNDER RCM”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9440","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9440"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9440\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9440"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9440"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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