Tax under reverse chgarge
This query is : Resolved
ANIMESH PANDEY
(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
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused
21 July 2017
Depends upon the place of supply in case of 9(3)
in 9(4) generally it would be CGST and SGST..
in 9(4) generally it would be CGST and SGST..
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
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