Section 9 of CGST Act, 2017, Levy and collection of GST

 

 

 Levy and collection, Section 9 of CGST Act, 2017

 

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The below post explains about levy and collection under section 9 of CGST Act,2017.

 

Section 9 of CGST Act, 2017 explains levy and collection as below: (The amendments if any will also be updated here soon).

 

The extract of Section 9 of CGST Act,2017 quoted below:

 

Levy and collection 

 

9. (1) Subject to the provisions of sub-section (2), there shall be levied a tax called the

central goods and services tax on all intra-State supplies of goods or services or both, except

on the supply of alcoholic liquor for human consumption, on the value determined under

Section 9 of CGST Act, 2017, Levy and collection of GSTsection 15 and at such rates, not exceeding twenty per cent., as may be notified by the

Government on the recommendations of the Council and collected in such manner as may be

prescribed and shall be paid by the taxable person.

(2) The central tax on the supply of petroleum crude, high speed diesel, motor spirit

(commonly known as petrol), natural gas and aviation turbine fuel shall be levied with effect

from such date as may be notified by the Government on the recommendations of the

Council.

(3) The Government may, on the recommendations of the Council, by notification,

specify categories of supply of goods or services or both, the tax on which shall be paid on

reverse charge basis by the recipient of such goods or services or both and all the provisions

of this Act shall apply to such recipient as if he is the person liable for paying the tax in

relation to the supply of such goods or services or both.

(4) The central tax in respect of the supply of taxable goods or services or both by a

supplier, who is not registered, to a registered person shall be paid by such person on

reverse charge basis as the recipient and all the provisions of this Act shall apply to such

recipient as if he is the person liable for paying the tax in relation to the supply of such goods

or services or both.

 

(5) The Government may, on the recommendations of the Council, by notification,

specify categories of services the tax on intra-State supplies of which shall be paid by the

electronic commerce operator if such services are supplied through it, and all the provisions

of this Act shall apply to such electronic commerce operator as if he is the supplier liable for

paying the tax in relation to the supply of such services:

Provided that where an electronic commerce operator does not have a physical presence

in the taxable territory, any person representing such electronic commerce operator for any

purpose in the taxable territory shall be liable to pay tax:

Provided further that where an electronic commerce operator does not have a physical

presence in the taxable territory and also he does not have a representative in the said

territory, such electronic commerce operator shall appoint a person in the taxable territory for

the purpose of paying tax and such person shall be liable to pay tax.

 

The above information clarifies about levy and collection under section 9 of CGST Act,2017.  

 

If you have any comments about Section 9 of CGST Act, 2017 explaining levy and collection, share below your thoughts:

 

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Comments


Anjali: Dear sir/mam goods transport by road, who person liable to service tax service recipient or service provider in goods and service tax and which percent amount paid to government and input tax claim yes or not.

CA PRIYANK NAGORI: In my opinion, section 9(4) of CGST covers all such goods or services or both which a registered person say 'X' takes from an unregistered person say 'Y' in course of or in furtherance of his business, then the buyer 'X' has to pay CGST under reverse charge. That means if 'X' takes tea and refreshment from a thelewala 'Y' who is unregistered person and use it for his (X) business either for his employees or for entertaining his clients, then on that expense the buyer (X) has to pay CGST. That means it will going to be difficult for a person while claiming expenses in his Profit & Loss A/c. This will in my opinion brings more transparency while showing expenses.

suresh babu: indirect Exp revicer chargse expness gst tax

kunal dange: Sir, are rcm applicablee for builders for building plan sanction chareges paid to municiple corporation?

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