Reverse charge under GST
Pankaj (Accountant) (23 Points)
27 June 2017
What is the code for reverse charge under GST
CA Aravind Penugonda
(Chartered Accountant)
(311 Points)
Replied 27 June 2017
Dear Pankaj,
It depends on the type of service/ goods. Firstly, classify the service/ goods received from UnRegd. Supplier and use that code for payment of GST. (For classification, please refer Services SAC code & Goods HSN code rate wise list)
Hope it clears your doubt!!
Pankaj
(Accountant)
(23 Points)
Replied 27 June 2017
Sir thanks for your valuable response, I want Code od services which are going to be unsed in reverse charge under GST. like GTA, Manpower, Professional Services
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