Easy Office
LCI Learning

Reverse charge on service


22 December 2017 I AM COMPOSITION DEALER. I AM PAYING RENT OF RS7000 PM.WHETHER I NEED TO PAY GST ON REVERSE CHARGE IF I DONT SHOW THIS RENT EXPENSES IN PROFIT/LOSS ACCOUNT AND TOOK IT IN CAPITAL ACCOUNT?

22 December 2017 RCM on the supplies from unregistered dealers is suspended from 13/10/2017. So you need not to pay GST on RCM.

28 December 2017 reverse charge is suspended on goods not service.your assumption is wrong.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query