WebMar 14, 2024 · GST payable under RCM on GTA services If GTA has not opted to pay tax @ 12% and providing services to any of the following categories of recipients then RCM … WebApr 6, 2024 · Hence, IGST is to be discharged under RCM when recipient is in India. RCM would generally be applicable on the cases wherein the place of supply would be that of …
CA Bimal Jain on Twitter: "Royalty paid to Government on Mining …
WebSep 10, 2024 · On the flip side, one among the authorities of Advance Judgement (AAR) has ruled that GST liability must be discharged under reverse-charge mechanism on the absolute of interest calculated +91-9818314719 +91-9818330516 +91-9811118031 [email protected] Home; ... Interest Paid for Late Payment Under Import: RCM Applicable? … WebJun 21, 2024 · RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE Contents SIR, ONE OF THE ASSESSEE ( HIGH WAYS CONTRACTOR) ENTERED INTO AN AGREEMENT WITH GEOLOGY AND MINING DEPARTMENT FOR ROAD LAYING STONES. FOR THIS, THE ASSESSEE HAS NOT PAID REVERSE CHARGE MECHANISM UNDER … dame dolla jersey
GST implications on royalty paid to government for mining
WebMay 17, 2024 · a. The service provided by the State of Rajasthan to the applicant for which royalty is being paid is classifiable under 997337. b. The rate of GST on service provided by the State of Rajasthan to the applicant for which royalty is being paid is 18% (SGST9% … WebApr 7, 2024 · The houses taken on rent for guest house purposes were located in the residential areas. As per Notification No. 05/2024 Central Tax (Rate) dated 13-7-2024, if residential dwelling is rented to a registered person whether for residential purposes or otherwise, the tenant has to discharge GST liability irrespective of purpose of use under … WebJul 6, 2024 · ANIRUDH VIJAY. 6 July 2024 7:10 AM GMT. Linkedin. The Rajasthan High Court has granted stay on recovery of GST on royalty paid by the Petitioners on mining activity.The order comes in a bunch of ... dame da ne romaji lyrics