Expenses under reverse charge in gst

RCM 391 views 1 replies

RESPECTED MY QUESTION IS WHICH WILL EXPENSES WILL COME UNDER REVERSE CHARGE AND ON WHICH EXPENSES WILL GET INPUT UNDER REVESES CHARGE

Replies (1)

1) Any purchases by registered supplier from unregistered supplier are taxed under reverse charge section 9(4) of CGST Act,2017.

2) For services there is list of 12 items you can check under tariif

3) Input tax credit of GST paid under reverse charge is allowed except blocked credit under section 17(5) of CGST Act,2017


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