RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

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..... SIR I AM A EDUCATIONAL 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 = .....

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..... It is covered in Serial No.9 of Notification 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 .....

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..... By Ganeshan Kalyani - The Reply = The said service 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 .....

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..... Kalyani - The Reply = Thanks. - RCM CLAUSE 9 ( 3 ) AND 9 ( 4 ) - Query Started By: - narednra gatagat Dated:- 7-12-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Know .....

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..... ledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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