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Reverse Charge

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M.M Sachora

M.M Sachora (Querist)
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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

CA Rashmi Gandhi (Expert)
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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

M.M Sachora (Querist)
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12 September 2017 Thanks mam

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 September 2017 Welcome....

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