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Supply of Services by URD

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3 Points Posted on 13 September 2017
if A located in Delhi and GTA B in Haryana providing services as URD
then what is the implication under GST for A
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On 13 September 2017 at 11:47 Report
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article assistant
115 Points Posted on 13 September 2017
A should pay igst under reverse charge and can claim input for the same
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On 13 September 2017 at 13:12
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3 Points Posted on 13 September 2017
but as per rules inter state transactions not covered under RCM
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On 13 September 2017 at 13:17
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article assistant
115 Points Posted on 13 September 2017
yes inter state transactions arent covered under RCM but since we already received service from URD we need to pay igst under rcm but as per my knowledge we cant avail credit for the same
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On 13 September 2017 at 13:46


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