Reverse charge exemption notifications by Stat goverments

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..... Reverse charge exemption notifications by Stat goverments
Query (Issue) Started By: - Yatin Bhopi Dated:- 6-11-2017 Last Reply Date:- 6-11-2017 Goods and Services Tax - GST
Got 7 Replies
GST
Dear expert There are notifications issued under IGST and CGST Act i.e. Notification 32/2017-IGST & 38/2017-CGST, regarding exemption from taxes under reverse charge (purchases from unregistered .....

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..... supplier) whereas under SGST act said notifications has not been issued so far. In absence of exemption notifications by states, is SGST payable? Please clarify Reply By KASTURI SETHI: The Reply: Not payable. States will follow CGST on this aspect. Reply By rajkumar shukla: The Reply: There is no need to issue separate notification by states.kindly see section 11(4) of state gst Act(all sta .....

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..... te acts would read like this) that is being reproduced below. Any notification issued by the Central Government, on the recommendations of the Council, under sub-section (1) of section 11 or order issued under sub-section (2) of the said section of the Central Goods and Services Tax Act shall be deemed to be a notification or, as the case may be, an order issued under this Act. Reply By KASTURI .....

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..... SETHI: The Reply: Sh.Shukla Ji,. Sir Thanks for prompt citation. Reply By rajkumar shukla: The Reply: welcome sir. Reply By Yatin Bhopi: The Reply: Thanks a lot sir Reply By MARIAPPAN GOVINDARAJAN: The Reply: I also endorse the views of experts. Reply By Ganeshan Kalyani: The Reply: I agree with the experts.
Discussion Forum - Knowledge Sharing .....

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