Reverse charge details and rates of reverse charge and
This query is : Open
04 November 2017
DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES
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)
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.
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.
04 November 2017
Link for goods
http://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification-for-reverse-charge-CGST.pdf
04 November 2017
Link for services
http://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf
04 November 2017
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