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REVERSE CHARGE
Transport bill par (URD) reverse charge hoga....
Replies (6)
yes if that is GTA.
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
on interest GST will not be charge. only one service charge gst will be charged.
thanks...
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.
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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