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reverse charge in igst

IGST 240 views 9 replies
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accountant
408 Points Posted on 21 August 2017
i received service of a restaurant in Indore of rs 50000 from unregistered person but i am registered in Raipur c.g.then wether i have to pay under reverse charge ? if yes the in which head Cgst- sgst or Igst ?
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On 21 August 2017 at 22:31 Report
Replies (9)
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accountant
435 Points Posted on 21 August 2017
no need of rcm
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On 21 August 2017 at 22:37
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accountant
435 Points Posted on 21 August 2017
sorry pls tell indore or raipur in same state
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On 21 August 2017 at 22:38
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accountant
408 Points Posted on 21 August 2017
no Indore in mp
1 Reply
On 21 August 2017 at 22:38
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accountant
408 Points Posted on 21 August 2017
& Raipur in c.g.
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On 21 August 2017 at 22:39
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accountant
435 Points Posted on 21 August 2017
ku k agr aap ne out of state koi expenses book kia hai unregistered se to us ka reversal nh padega
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On 21 August 2017 at 22:39
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accountant
435 Points Posted on 21 August 2017
thn fir to no need reversal
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On 21 August 2017 at 22:40
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accountant
408 Points Posted on 21 August 2017
why not RCM it is expense more than 5000 in a day
1 Reply
On 21 August 2017 at 22:40
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accountant
408 Points Posted on 21 August 2017
no condition of 9(4) i. cgst
1 Reply
On 21 August 2017 at 22:41
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accountant
435 Points Posted on 21 August 2017
wth in state 5000 , out if state no reversal
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On 21 August 2017 at 22:43


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