Reverse charge mechanism under gst
This query is : Open
16 September 2017
Dear Sir
We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST
We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST
Guest
Guest
(Expert)
16 September 2017
Pay CGST+SGST on RCM
Guest
Guest
(Expert)
16 September 2017
But as per Twitter reply when Unregister person provides inter state supply then he is liable to pay and not the recipient.
16 September 2017
Please send me any notication........if have sir.....
Guest
Guest
(Expert)
16 September 2017
There is no notification but reply is available on Twitter but on safaer side pay tax
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