RCM is applicabale current date
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RCM Applicabe or Not
Replies (14)
RCM IS APPLICABLE ONLY GTA SERVICE IN CURRENT
GST 3b late filing fee extend or not please tell me sir
@ balubhaskar the gstr late filing fee has been waived from 22.12.18 to 31.3.19 for return period pertaining to july'18 to sep'18. So if you file your return now for the above mentioned periods, no late interest will be charged.
Sir but system is charging
sir but late fee charged for return
It was recommendation in 31 GST council Meeting , hence wait for Notifications to be issue in this regard
Sir, Gur (Jaggery) is exempted/nil or zero rated catagory
Its Nil Rated HSN 1701
Note : Zero rated is export sale
Note : Zero rated is export sale
our sale is within india then
@ Aakash
Rcm on inward supply from URD is being deferred till 30/09/2019(Noti.22/2018 CT (r))
RCM on inward supply from person covers under Section 9(3) ie Advocates, GTA is still in force
Rcm on inward supply from URD is being deferred till 30/09/2019(Noti.22/2018 CT (r))
RCM on inward supply from person covers under Section 9(3) ie Advocates, GTA is still in force
@ balu sir
system is charging late fee because still Now notification has not been released.
system is charging late fee because still Now notification has not been released.
Jaggery is nil rated .
In terms of section 9(3) read with notification no 13/2017-Central Tax (Rate) dated 28th June 2017, government had notified certain services on which GST to be paid under RCM.
With respect to 9(4) purchases from unregistered person - In terms of notification no 22/2018-Central Tax (Rate) dated 6th August 2018, government had postponed the GST under RCM on purchase from unregistered person from 13th October 2017 till 30th September 2019.
As per CGST Amendment Act which is yet to be notified, section 9(4) would be applicable only to those class of registered person whom government notifies to be discharge GST under RCM on purchases of specified goods or services from unregistered persons.
rcm is applicable on legal services also
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