TaxTMI 
TaxTMI 
Reverse charge under GST on services
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....everse charge under GST on services<br> Query (Issue) Started By: - Nihal Shaikh Dated:- 10-11-2017 Last Reply Date:- 13-11-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Is services by ....
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....way of transportation of goods by a vessel from a place outside India up to the customs station of clearance in India. In this service Reverse gst is applicable? pls explain Reply By KASTURI SETHI: T....
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....he Reply: Pl.peruse the Table given below:- GST Council decision dated 18-6-2017 with respect to GST rates for services and rate of tax for lotteries run/athourised by State Government Reply By Ra....
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....jagopalan Ranganathan: The Reply: Sir, The reply is 'yes' vide sl. No. 1 of Notification No. 10/2017- Integrated Tax (Rate) dated 28.6.2017 which lays down that "Any service supplied by....
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.... any person who is located in a non-taxable territory to any person other than non-taxable online recipient, the integrated tax leviable shall be paid on reverse charge basis by the recipient of the s....
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....uch services. Reply By CS SANJAY MALHOTRA: The Reply: I am in agreement with the views of Sh. Rajgopalan. RCM is applicable and ITC is available provided finished product is taxable. if Freight is k....
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....nown then GST Rate is 5% of same or else if Freight is not known then Taxable Value is taken as 10% of CIF Value of Goods. Reply By subramanian vijayakumar: The Reply: Yes I agree with the views of ....
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....rajagobalan sir<br> Discussion Forum - Knowledge Sharing ....