Amit singh (----) (37 Points)
16 October 2017
Jatin Gada
(searching job)
(151 Points)
Replied 16 October 2017
It is applicable w.e.f 13-10-2017 till 31-03-2018.
AMIT
(B.Com)
(155 Points)
Replied 16 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 16 October 2017
Here by i am attaching sheet which contains the list of supplies liable under GST
AMIT
(B.Com)
(155 Points)
Replied 16 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 16 October 2017
Sorry ...typing error in the earlier reply.. that sheet contains the list of supplies liable under RCM...
Rcm laibility is not waived of fully..please go through the sheet ..those services are still liable under RCM
AMIT
(B.Com)
(155 Points)
Replied 16 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 16 October 2017
Those expenses are not liable under RCM if it is paid on or after 13.10.2017..
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 16 October 2017
No..ask him to refer notification no. 38 ( CGST rate )....If he still does't agree or if he has different view then he can contact me..
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
