QUERY 1.WHAT IS THE TREATMENT OF GST IN SERVICE TAX REVERSE CHARGE (LIKE MANPOWER SUPPLY,GTA,WORKS CONTRACT,RENT A CAR,SPONSORSHIP SERVICE,LEGAL SERVICE). 2.WHAT IS THE TREATMENT OF GST IN SCRAP SALES,PRINTING JOB, IMPORT PURCHASE .
05 May 2017
1. if services received from Unregistered person RCM is applicable. 2. Scrap Sale- GST is applicable as a disposal, Printing Jobs- is awaited to be declared, Imported Goods-IGST is applicable.
CAclubindia
