Reverse Charge
This query is : Open
M.M Sachora
(Querist)
10 September 2017
one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?
CA Rashmi Gandhi
(Expert)
11 September 2017
If you spend more than Rs 5000 on any day then ypu have to pay GST under RCM.
Details of same are required to show in GSTR-2
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M.M Sachora
(Querist)
12 September 2017
Thanks mam
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CA Rashmi Gandhi
(Expert)
12 September 2017
Welcome....
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