Reverse charge
This query is : Resolved
15 December 2017
Dear Expert
Kindly advise what are the Reverse Charge payable by Pvt Ltd Company at present.
Kindly advise what are the Reverse Charge payable by Pvt Ltd Company at present.
15 December 2017
The goods or services or both covered under section 9(3) of the Central Goods and Service tax you need to pay GST and goods purchase from unregistered under section 9(4) are exempt till 31st march 2018.
15 December 2017
Dear Sir,,
Thank You for your advise and i have one doubt in this we are using Unregistered Professional Consultant services whether we have to pay GST or not and what is the rate
Thank You for your advise and i have one doubt in this we are using Unregistered Professional Consultant services whether we have to pay GST or not and what is the rate
16 December 2017
If that professional are advocate then you need to pay tax under RCM otherwise no need to pay GST.
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