Reverse charge
avijit pal (tax consultant) (24 Points)
16 July 2017avijit pal (tax consultant) (24 Points)
16 July 2017
Anamika
(Working)
(119 Points)
Replied 16 July 2017
Yes reverse charge will be applicable at the standard rate on that particular service
Vishal Srivastava
(18 Points)
Replied 16 July 2017
Mohit
(Student CA Final )
(61 Points)
Replied 16 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 16 July 2017
Mohit
(Student CA Final )
(61 Points)
Replied 16 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 16 July 2017
Momin Ali
(156 Points)
Replied 16 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 16 July 2017
Rahul
(Professional)
(34 Points)
Replied 16 July 2017
Reverse charge applicable at normal rates and not composition tax rates.. the taxable person would not be able to claim credit of the same
Sandeep Upadhyay
(1518 Points)
Replied 16 July 2017
MOHIT
(CA final Student)
(46 Points)
Replied 17 July 2017
MOHIT
(CA final Student)
(46 Points)
Replied 17 July 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)