RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.
Query (Issue) Started By: - KUNAL DESAI Dated:- 25-4-2020 Last Reply Date:- 26-4-2020 Goods and Services Tax - GST
Got 2 Replie .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s
GST
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 consider .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ation 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 Governmen .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... t, 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... " 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... . 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... belatedly by contractor.
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