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reverse charge in igst
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 ?
Replies (9)
no need of rcm
sorry pls tell indore or raipur in same state
no Indore in mp
& Raipur in c.g.
ku k agr aap ne out of state koi expenses book kia hai unregistered se to us ka reversal nh padega
thn fir to no need reversal
why not RCM it is expense more than 5000 in a day
no condition of 9(4) i. cgst
wth in state 5000 , out if state no reversal
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