for security service providers, let have example... raised a invoice to LIC for rs10000/- with gst 18% total -11800/- reverse charge applicable.
the gst is paid by LIC.. my question: point of security service provider: in gstr1 he declares 10000/- invoice value and select supply attract reverse charge. below he has to declare in 0% or 18%.... then comes to GSTR3b where he has to declare
Hi Sir,
on 11th Feb 2019 HDFC bank levied a Late Fee of Rs 750 and GST of Rs 135 (18% of Rs 750) on my credit card bill the same Rs 750 was reversed with the credit on 12th Feb 2019 but bank says that the GST of Rs 135 cannot be reversed as per GST rules may i know is this true?
Thanks,
Sridhar
ask them rule no. ????????
thanks sir i will ask them
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