Reverse charge
This query is : Resolved
19 March 2018
We have received Goods or Services from unregistered persons (U/s 9(4) of CGST act) then we will be pay Tax under RCM basis for the Supplies.
For ex :
a supply's Value Rs. 10000 and Tax Rs. 1800. If we have received from a registered dealer then we will pay Tax Rs. 1800...
The same supply received from URD and we can't pay tax. But, GST act required the Tax amount will be as Reverse Charge Basis...
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