who paid reverse charges in gst supplier so recipient
7 Replies
Tarun Shah
(264 Points)
Replied 31 August 2017
recipient paid rcm in behalf of unregistered supplies
pankaj kumar
(27 Points)
Replied 31 August 2017
if I purchased goods Rs.50000 so I will how many paid reverse chages
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 August 2017
You pay the tax as per GST rate for the items rate...
If you buy (50000) 18% tax rated items then you ll be pay Tax under RCM Rs 9000 (CGST 4500 + SGST 4500)
If you buy (50000) 18% tax rated items then you ll be pay Tax under RCM Rs 9000 (CGST 4500 + SGST 4500)
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 31 August 2017
Sir.,
When ll be calculate RCM under IGST....?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 August 2017
Mr. Tarun Shah.,
Then why the IGST column given by GSTN under RCM head. Any reason or you ll give any details....
Then why the IGST column given by GSTN under RCM head. Any reason or you ll give any details....
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