RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

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....CM CLAUSE 9 ( 3 ) AND 9 ( 4 )<br> Query (Issue) Started By: - narednra gatagat Dated:- 7-12-2018 Last Reply Date:- 11-12-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>SIR I AM A EDUCA....

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....TIONAL BOOKS PUBLISHERS I PAY ROYALTI TO AUTHOR GST APPLICABLE OR NOT APPLICABLE ON ROYALTI UNER RCM CLAUSE 9 (3) OR 9 (4) Reply By KASTURI SETHI: The Reply: It is covered in Serial No.9 of Noti....

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....fication No.13/2017-Central Tax (Rate) dated 28.6.17 as amended. read with Section 9(3) of CGST Act, 2017 is applicable. It is taxable under RCM. Reply By Ganeshan Kalyani: The Reply: The said servi....

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....ce is taxable w.e.f 01.07.2017@18%. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of both the experts. Reply By Ganeshan Kalyani: The Reply: Thanks.<br> Discussion Forum - Kno....

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