TaxTMI 
TaxTMI 
TaxTMI 
RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.
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....CM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.<br> Query (Issue) Started By: - KUNAL DESAI Dated:- 25-4-2020 Last Reply Date:- 26-4-2020 Goods and Services Tax - GST<br>Got 2 Replies....
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....<br>GST<br>Whether GST on RCM Liability is applicable on penalty deductions made from RA bills by R&B department or Municipal Corporations considering they are not liable for registration in considera....
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....tion with changes vide Notification-14/2018-CT(R)? Changes are as below: (i) in the Table, - (a) against serial number 4, in the entry in column (3), the words "Central Government, State Government....
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...., Union territory, local authority or" shall be omitted; (b) against serial number 5, in the entry in column (3), the words "Central Government, State Government, Union territory, local authority or"....
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.... shall be omitted; Reply By KASTURI SETHI: The Reply: Concentrate on Services supplied 'BY Govt. authority' and 'TO Govt. Authority'. Line has to be drawn to go ahead in this matter.....
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.... Reply By KUNAL DESAI: The Reply: Kasturji, In my present facts, services are provided by Local Authority & Governmental Authority indirectly by way of deducting penalty on completion of contracts ....
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....belatedly by contractor.<br> Discussion Forum - Knowledge Sharing ....