What are the consequences of not paying Reverse charge for GTA?? Both from the purview of Income tax and Gst....
Thanks in advance
Edit- Searched on Google but could not got the answer
2 Replies
lallan
(faridabad)
(113 Points)
Replied 03 October 2019
You are advised to fulfil mandatory provisions in gst liabilities under reverse charge. in meantime if you had paid gst in reverse charge you may escape from interest and penalty..
yash varshney
(Pro)
(248 Points)
Replied 03 October 2019
I didn't get you completely? Where it is written in the act about the penalty and interest on Reverse charge kindly quote the same.. If possible
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