Reverse Charge doubt
ANKIT RISHI (109 Points)
14 July 2017ANKIT RISHI (109 Points)
14 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 14 July 2017
" Do we have to raise an invoice on us showing reverse Charge in the invoice since the client is not charging any tax are we liable to tax ourself."
Yes, for any taxable supply under GST from URD to RD.