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reverse charge

06 July 2017

ex.
my Office expenses
date 01/07/17=7000 (satestionry)
date 02/07/17=4000 (tee coffee)
date 03/07/17=10000(vehicles repair)i purchase all urd which tax rupees liabilities month end me?

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Anupam Goswami (342 Points)
Replied 06 July 2017

if ur office in normal gst then u need to pay the reverse charge if u take service from non gst or composition gst holder.in dis case the better option is u do the bill in part as gov will not take reverse charge for the bill less then 5000 per day in the case of expense..u will not liable to get input charge neither pay reverse ...if get service or goods from GST holder no limit..u need to put gst bill in e leger and liable to take input credit for expenses of u office which is gst register in normal slab section16a.