TMI BlogGST U/S 9(4) from 01/07/2017 to 12/10/2017X X X X Extracts X X X X X X X X Extracts X X X X ..... Hello Sir. Loading Charges was paid to URD in excess or 5000/- per day in F.Y. 2017-18. Is Registered dealer liable to Pay tax under RCM while filing Annual Return now. if Yes then at what Rate? - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Ganeshan Kalyani - The Reply = Yes, RCM on purchase of goods or service from an URD was applicable between 01.07.17 to 12.10.17. - GST U/S 9(4) from 01/07/2017 to 12/10/2017 - Query Started ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By: - varsha jain Dated:- 20-1-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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