REVERSE CHARGE
Mintu Chaudhary (11 Points)
21 March 2018
Transport bill par (URD) reverse charge hoga....
6 Replies
Mintu Chaudhary
(11 Points)
Replied 21 March 2018
Bhaiya..ek aur
CC ACCOUNT HAI USME INTEREST KAT TA HAI Lekin Bank us par Gst charge nahi karta hai to..KYA Gst portal par show karna hoga
CC ACCOUNT HAI USME INTEREST KAT TA HAI Lekin Bank us par Gst charge nahi karta hai to..KYA Gst portal par show karna hoga
Rahul Prasad
(CA Student)
(1683 Points)
Replied 21 March 2018
on interest GST will not be charge. only one service charge gst will be charged.
Ankit Garg
(Chartered Accountant)
(73 Points)
Replied 21 March 2018
In general GTA service is liable for reverse charge. but if GTA pay gst @ 12% under normal charge then you are liable for payment of gst under RCM.
Uday
(Article Assistant)
(411 Points)
Replied 22 March 2018
As per Entry No 21A if service receiver is Unregistered or casual taxable person,
GTA Service is exempted
GTA Service is exempted
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