Reverse charge mechanism

Lokesh L (Accounts & Finance Executive)   (32 Points)

25 February 2019  

Hi Sir,

We made, Exempted Goods Sales of 80% EOU & 20% Domestic. and also we have GTA/Legal/Director/Import Services ! but till now we are not paid RCM for above services in GST Returns, Whether RCM (Reverse Charge Mechanism) is applicable for our business unit or not. Please explain me !