Reverse tax
This query is : Resolved
16 May 2018
Dear Sir,
Earlier update as per 22nd GST Council Meeting held on 6th Oct 2017. Reverse charge is deferred till 31.03.2018.
Is it applicable Now??? Please Give me the date from which reverse tax will be applicable in GST
Earlier update as per 22nd GST Council Meeting held on 6th Oct 2017. Reverse charge is deferred till 31.03.2018.
Is it applicable Now??? Please Give me the date from which reverse tax will be applicable in GST
16 May 2018
Reverse charge is deferred again till 30.06.2018.
Message likes :
1 times
17 May 2018
Sir,
Can you give the list of Services which are not deferred to 30.06.2018. That means Which are the services reverse tax applicable from 01.07.2017 ??? Please sent me notification or circulars if there is any....
Can you give the list of Services which are not deferred to 30.06.2018. That means Which are the services reverse tax applicable from 01.07.2017 ??? Please sent me notification or circulars if there is any....
17 May 2018
See the table provided in the link.
https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=533B5A68E32BB7C2BB44EF44871172CB
https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=533B5A68E32BB7C2BB44EF44871172CB
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
- Sales of goods of amount Rs97 lakhs to a party
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
