RCM under GST to be paid under which tax..
This query is : Resolved
Mohammed Asharaf U
(Querist)
24 August 2017
whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.?
pls clarify...
Rakesh Mishra
(Expert)
24 August 2017
On the basis of "Place of Supply"
sanjay jha
(Expert)
24 August 2017
if your palce of supply is within state pay - SGST and CGST
if place of supply is outsite state - pay IGST
if place of supply is outsite state - pay IGST
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