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Reverse charge

This query is : Resolved 
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(Querist)
19 March 2018 What is Reverse charge ??
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RAJA P M

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RAJA P M (Expert)
19 March 2018 We have received Goods or Services from unregistered persons (U/s 9(4) of CGST act) then we will be pay Tax under RCM basis for the Supplies. For ex : a supply's Value Rs. 10000 and Tax Rs. 1800. If we have received from a registered dealer then we will pay Tax Rs. 1800... The same supply received from URD and we can't pay tax. But, GST act required the Tax amount will be as Reverse Charge Basis...
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priyanka

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priyanka (Querist)
21 March 2018 THANK YOU SO MUCH SIR...
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RAJA P M

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RAJA P M (Expert)
21 March 2018 You are most welcome
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