My office which I have taken on Rent for commercial purpose is in Surat. My landlord is in UK. I am paying rent to a landlord situated in UK. Now which tax I am supposed to pay under reverse charge mechanism? CGST and SGST OR IGST?
My office which I have taken on Rent for commercial purpose is in Surat. My landlord is in UK. I am paying rent to a landlord situated in UK. Now which tax I am supposed to pay under reverse charge mechanism? CGST and SGST OR IGST?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 30 October 2017
Though reverse charge.......... deferred till March, 2018 ( for services under section 9(4) of CGST act)........... but being pos at surat.... CGST+SGST chargeable.....
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 30 October 2017
Harshad S Gholap
(Auditor)
(116 Points)
Replied 31 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 31 October 2017
usually we pay GST under RCM in Cash in GSTR-3B and avail the credit of the same in GSTR-2. Right?
Yes, I have paid IGST in cash in GSTR-3B.
Now, would I get any credit?
what about if I enter self invoice of rent paid under RCM in IMPORT OF SERVICE, as location of supplier (i.e. Landlord) is in UK (outside India).
RAJA P M
("Do the Right Thing...!!!")
(127072 Points)
Replied 31 October 2017
1. Right...
2. Yes... You can adjust it same head liability or refund...
3. Above said way it's intra state supply....
Simply said URD can't supply of goods and services* to inter states....
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