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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Reprocessing of rectification order AY 2025-26
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
