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gst paid under reverse charge mechanisim
is gst paid under reverse charge mechanism on delivery charges claim for input tax credit?
Replies (2)
Yes
If we take the service from another state and the person is unregistered then we have deposit reverse charge on service..what would it be CSGT / SGST... Because interstate is not allowed for unregistered Dealer...But we did now what to do??
So how can we deposit reverse charge as IGST.
Rcm applicable section 9(4) and 9(3) only from intra state . If we recv good from unreg dealers its applicable only for intra state
So how can we deposit reverse charge as IGST.
Rcm applicable section 9(4) and 9(3) only from intra state . If we recv good from unreg dealers its applicable only for intra state
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