Reverse Charge
This query is : Open
10 September 2017
one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?
11 September 2017
If you spend more than Rs 5000 on any day then ypu have to pay GST under RCM.
Details of same are required to show in GSTR-2
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12 September 2017
Thanks mam
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12 September 2017
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