https://www.taxtmi.com/forum/issue?id=112618 The reverse charge requires recipients to compute GST on inward supplies from unregistered persons and notified services by segregating purchases into intra state and inter state, excluding exempt, nil rated, non leviable, and non business supplies, applying day wise segregation and excluding below threshold transactions, identifying place of supply and classification codes, applying applicable tax rates, aggregating liabilities (including notified services like transport and legal/sponsorship), raising a consolidated monthly invoice, and disclosing total taxable value and tax payable under reverse charge in Form GSTR 3B. en-us Thu, 17 Aug 2017 09:43:43 +0530 Thu, 23 Jan 2025 15:55:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112618 The reverse charge requires recipients to compute GST on inward supplies from unregistered persons and notified services by segregating purchases into intra state and inter state, excluding exempt, nil rated, non leviable, and non business supplies, applying day wise segregation and excluding below threshold transactions, identifying place of supply and classification codes, applying applicable tax rates, aggregating liabilities (including notified services like transport and legal/sponsorship), raising a consolidated monthly invoice, and disclosing total taxable value and tax payable under reverse charge in Form GSTR 3B. Discussion-Forum GST Thu, 17 Aug 2017 09:43:43 +0530 https://www.taxtmi.com/forum/issue?id=112618