Reverse charge mechanism
This query is : Resolved
RUSHI GSTM
(Querist)
11 January 2014
Service Provider:- PVT.LTD.COMPANY
Service Receiver:- PVT.LTD.COMPANY
IS THE REVERSE CHARGE MECHANISM IS APPLICABLE
IF NOT,WHY?
IF YES,WHY?
Service Receiver:- PVT.LTD.COMPANY
IS THE REVERSE CHARGE MECHANISM IS APPLICABLE
IF NOT,WHY?
IF YES,WHY?
11 January 2014
1. Other than GTA - reverse charge is NOT applicable.
In such cases, reverse charge is applicable if the service PROVIDER is an individual, HUF or firm and the service recipient is a company, etc.
2. In case of GTA, reverse charge may be applicable if the person making payment of freight is a FACTORY or a company.
In such cases, reverse charge is applicable if the service PROVIDER is an individual, HUF or firm and the service recipient is a company, etc.
2. In case of GTA, reverse charge may be applicable if the person making payment of freight is a FACTORY or a company.
Message likes :
1 times
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Tax on Amount transferred in HUF Account
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
