Gst & reverse charge
This query is : Resolved
02 May 2017
SIR,
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 .
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.
2. Scrap Sale- GST is applicable as a disposal, Printing Jobs- is awaited to be declared, Imported Goods-IGST is applicable.
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