Reverse charge details and rates of reverse charge and

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venu

venu (Querist)
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04 November 2017 DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 RCM is applicable under 3 categories A. Supply from an Unregistered dealer to a Registered dealer (as per 22nd GST Council RCM for above category is deferred till 31.3.2018)

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 B. Services through an e-commerce operator If an e-commerce operator supplies services then reverse charge will be applicable to the e-commerce operator. He will be liable to pay GST.

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 C. Supply of certain goods and services specified by CBEC CBEC has issued a list of goodsand a list of services on which reverse charge is applicable.

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 Link for goods https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 Link for services https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf

venu

venu (Querist)
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04 November 2017 thank you very much sir for all queries solved

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 Welcome Mr.Venu For more updates Like and Follow on CAclubindia https://www.caclubindia.com/profile.asp?member_id=1361540