Ashok
ASHOK KUMAR (80 Points)
26 October 2017
Is RCM on freight charges also suspended upto 31/03/2018
8 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 26 October 2017
1)Section 9/3 of CGST act is not suspended .
2) Section 9/4 of CGST act has been suspended till 31/3/2018 .
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 26 October 2017
| 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...
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 27 October 2017
You are most welcome Dear...
ASHOK KUMAR
(80 Points)
Replied 27 October 2017
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
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 27 October 2017
CGST benefit allowed if you have excise invoice.....
ASHOK KUMAR
(80 Points)
Replied 28 October 2017
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
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 29 October 2017
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
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