Menu
reverse charge in gst
since reverse charge is waived in gst whether tax required 2 b paid by service recipients after such waiver?
Replies (3)
for GTA it is required other than that not required till 30th June 2018
since this waiver was from October ,from july till oct whether gst to be paid by service receipient?
yes it should be paid, in my opinion if some one are still not paid can avoid that . no issue will arise.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
