whether RCM notification 13/2017 under CGST applicable to SGST?
if yes then is there any notification or official announcement for it?
IF No then whether we have to just pay RCM on CGST only and what happens to SGST?
Respective state will issue separate notifications for their state.
CGST notifications are not applicable on SGST unless specified.
Kindly check your State VAT site for SGST notifications.
Respective state will issue separate notifications for their state.
CGST notifications are not applicable on SGST unless specified.
Kindly check your State VAT site for SGST notifications.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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