Tax under reverse chgarge

This query is : Resolved

ANIMESH PANDEY (Querist)
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21 July 2017 Dear Sir ,
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused

CA Saloni

CA Saloni (Expert)
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21 July 2017 Depends upon the place of supply in case of 9(3)
in 9(4) generally it would be CGST and SGST..

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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21 July 2017 See in case gst under reverse charge is paid because of supplies from unregistered dealer then always charge CGST and SGST but if specified service take example if you take service from advocate and if advocate is from same state charge cgst and sgst and if advocate is from other state charge igst

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