Reverse charge
This query is : Resolved
Priti Modi
(Querist)
18 September 2017
My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.
then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?
Kindly advise.
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.
then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?
Kindly advise.
18 September 2017
It will be payable only on repairs and maintenance
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