banner_ad

GST ON ROYALTY PAID TO STATE GOVERNMENT.

333 views 2 replies
My firm has received a notice now from the cgst authorities for paying service tax (rcm) against royalty paid to Government for mining activities. Period is from 01/04/16 to 30/06/17. Next comes gst. The same situation is here also. My item is china clay , taxable @ 5% I had no service tax registration. I have never paid gst against royalty . CBIC website is saying that I should pay rcm @ 5% against royalty paid for mining activities. Cases are pending before Supreme court in similar matters. What to do, please suggest.
Replies (2)
Originally posted by : Amal Mukherjee
My firm has received a notice now from the cgst authorities for paying service tax (rcm) against royalty paid to Government for mining activities. Period is from 01/04/16 to 30/06/17. Next comes gst. The same situation is here also. My item is china clay , taxable @ 5% I had no service tax registration. I have never paid gst against royalty . CBIC website is saying that I should pay rcm @ 5% against royalty paid for mining activities. Cases are pending before Supreme court in similar matters. What to do, please suggest.

 

Give Reply with the mentioned corresponding case in as pending in Supreme Court 

You may approach with your advocate and get proper reply to the department


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details