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REVERSE CHARGE

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(Querist)
12 May 2020 SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.
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Dhruv Dedhia

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Dhruv Dedhia (Expert)
12 May 2020 in case if you are liable to discharge GST on RCM basis then you may need to discharge tax
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PAWAN KUMAR

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PAWAN KUMAR (Expert)
13 May 2020 As per this "yes" selection in invoice, receiver is liable for gst payment.




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