Menu
Ashok
Is RCM on freight charges also suspended upto 31/03/2018
Replies (8)
1)Section 9/3 of CGST act is not suspended .
2) Section 9/4 of CGST act has been suspended till 31/3/2018 .
| Originally posted by : ASHOK KUMAR | ||
 |
Is RCM on freight charges also suspended upto 31/03/2018 |  |
If GTA : It's still applicable...
Other Than GTA : It's fully exempted...
Thank u sir
You are most welcome Dear...
I am in trading business
i hav a closing balance of Vat as on 30th june, which is transfer in SGST
and i hav there vat invoices too
but i am confused that how to get CGST benifit
kindly clearify
i hav a closing balance of Vat as on 30th june, which is transfer in SGST
and i hav there vat invoices too
but i am confused that how to get CGST benifit
kindly clearify
CGST benefit allowed if you have excise invoice.....
Sir there is a option in 7b column of trans 1 deem benifit of cgst by 60 40ratio on vat invoice also
is it true
is it true
Yes..... Read below mentioned article......
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
Clarifying TRAN 1 https://www.caclubindia.com/articles/details.asp?mod_id=30992
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
