Gst & reverse charge

This query is : Resolved

dipsankar (Querist)
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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 .

RUSHI GSTM

RUSHI GSTM (Expert)
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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.

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