Reverse charge provision under Gst
Hemant Shelat (15 Points)
21 June 2017Thanks in Advance
Hemant Shelat (15 Points)
21 June 2017
upasana gupta
(Finance Professional)
(3931 Points)
Replied 21 June 2017
Reverse charge means the liability to pay tax is by the recipient of goods/services instead of the supplier.
Reverse charge may be applicable for both services as well as goods.Reverse charge is applicable under these cases
Unregistered dealer selling to Registered dealer.
Services through E-commerce operator
GTA
Sponsorship services etc.
CBEC has issued a list which you can find in detail here https://www.cbec.gov.in/resources//htdocs-cbec/gst/list-of-services-under-reverse-charge-2.pdf;jsessionid=7A0BE672E4486218C8BEA88F49BC6AF0
Naguminchu
(Officer)
(27 Points)
Replied 21 June 2017
upasana gupta
(Finance Professional)
(3931 Points)
Replied 21 June 2017
I have attach the file you can see below
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)