Goods and Services Tax

RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

Goods and Services Tax – Started By: – narednra gatagat – Dated:- 7-12-2018 Last Replied Date:- 11-12-2018 – 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 = 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 By Ganeshan Kalyani –

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