Gst very urgent

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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?

 

Replies (8)

Though reverse charge.......... deferred till March, 2018 ( for services under section 9(4) of CGST act)........... but being pos at surat.... CGST+SGST chargeable.....

Yes.... I agreed to Mr Dhirajlal Rambhia Sir.,


You ll charge CGST and SGST for RCM applicable dates...
Yes correct, in case of renting of immovavle property place of supply is, where property is situated.

If I have paid IGST in GSTR-3B and Now I entered it into SGST and CGST in GSTR-2 under RCM in table 4B, would I get Input Tax Credit?

IGST in GSTR-3B : 2430

 

SGST in GSTR-2: 1215

CGST in GSTR-2: 1215

 

You mean Cash Payment....?
If yes... You can't adjust IGST to CGST and SGST for the Cash Payments...

In case it's ITC then You can adjust IGST to CGST and SGST...

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).

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....

Ok But what about import of services? Can I add in that category?

Can you explain your point 3?

"Above said way it's intra state supply." I don't get the meaning intended.


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