TaxTMI 
TaxTMI 
CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS
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....GST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS<br> Query (Issue) Started By: - shahid hashmi Dated:- 4-8-2017 Last Reply Date:- 9-8-2017 Service Tax<br>Got 2 Replies<br>Service Tax<br>WHETHER CGST/SG....
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....ST IS ONLY PAYABLE ON REVERSE CHARGE BASIS BY THE RECIPIENT OF ALL THE SUCH SERVICES AS SPECIFIED VIDE NOTIFICATION NO.13/2017- CENTRAL TAX(RATE) UNDER SECTION 9 OF THE CGST ACT OR IGST WILL ALSO BE P....
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....AYABLE UNDER REVERSE CHARGE BY THE RECIPIENT. Reply By Vamsi Krishna: The Reply: IGST is also applicable in case of RCM. If you avail GTA services from other state and the Reg office of the GTA is ....
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....also there in the other state, you are liable to discharge IGST under RCM and claim as input. Reply By KIRTIKUMAR PUROHIT: The Reply: IGST is also applicable on Inter state Supply in Revers Charge. ....
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....Suppose register person of Gujarat send input for Job work to other state Register Register Person in that case Job worker will charged IGST in his Tax Invoice for Job charges.<br> Discussion Forum - ....
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....Knowledge Sharing ....