banner_ad

Tax under reverse chgarge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 July 2017 Dear Sir ,
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused
Profile Image

CA Saloni

Profile Image

CA Saloni (Expert)
21 July 2017 Depends upon the place of supply in case of 9(3)
in 9(4) generally it would be CGST and SGST..
Profile Image

CA Shubhanshu Jain

Profile Image

CA Shubhanshu Jain (Expert)
21 July 2017 See in case gst under reverse charge is paid because of supplies from unregistered dealer then always charge CGST and SGST but if specified service take example if you take service from advocate and if advocate is from same state charge cgst and sgst and if advocate is from other state charge igst
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details