REVERSE CHARGE MECHANISM UNDER GST

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....EVERSE CHARGE MECHANISM UNDER GST<br> Query (Issue) Started By: - MVK TAXAUDIT Dated:- 25-2-2020 Last Reply Date:- 27-2-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>EARLIER REVERSE CHARG....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....E MECHANISM WAS SUSPENDED TILL SEPTEMBER 2019 LATER , FEW SERVICES WERE LISTED UNDER REVERSE CHARGE MECHANISM. HOWEVER, IN CASE OF GOODS RCM APPLICABILITY IS NOT CLEAR. ADVICE WHETHER RCM IS APPLICABL....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....E OR NOT IN THE FOLLOWING CASES :- 1. WHEN SILK SAREES ARE PURCHASED FROM UNREGISTERED DEALER ? 2. WHEN JOBWORK SUCH AS PROCEESING OF SILK SAREES LIKE DYEING COLOURS TO SILK SAREES, WATER PROOFING T....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....HE SAREES FROM UNREGISTERED DEALER? Reply By KASTURI SETHI: The Reply: Section 9(4) of CGST Act has been replaced by GST (Amendment) Act, 2018 w.e.f. 1.2.19. therefore notification granting exemptio....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n/deferment till 30.9.19 has become irrelevant after 31.1.19. 1. Silk yarn is under RCM and Silk Saree. See Notification 4/17-CT(Rate). 2. Job work from unregistered person will attract GST @ 18 %. ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Also go through the following : Job work - Scope of Notification No. 11/2017-C.T. (Rate) under Heading 9988 Circular No. 126/45/2019-GST, dated 22-11-2019<br> Discussion Forum - Knowledge Sharing ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

........