Reverse charge mechanism
This query is : Resolved
02 August 2017
Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???
CA R SEETHARAMAN
(Expert)
02 August 2017
Use your GST number and pay under reverse charge.
CA R SEETHARAMAN
(Expert)
02 August 2017
Claim ITC on it....................
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