CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS
Query (Issue) Started By: - shahid hashmi Dated:- 4-8-2017 Last Reply Date:- 9-8-2017 Service Tax
Got 2 Replies
Service Tax
WHETHER CGST/S .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GST IS ONLY PAYABLE ON REVERSE CHARGE BASIS BY THE RECIPIENT OF ALL THE SUCH SERVICES AS SPECIFIED VIDE NOTIFICATION NO.13/2017- CENTRAL TAX(RATE) UNDER SECTION 9 OF THE CGST ACT OR IGST WILL ALSO BE .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... PAYABLE UNDER REVERSE CHARGE BY THE RECIPIENT. Reply By Vamsi Krishna: The Reply: IGST is also applicable in case of RCM. If you avail GTA services from other state and the Reg office of the GTA is .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... also there in the other state, you are liable to discharge IGST under RCM and claim as input. Reply By KIRTIKUMAR PUROHIT: The Reply: IGST is also applicable on Inter state Supply in Revers Charge. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Suppose register person of Gujarat send input for Job work to other state Register Register Person in that case Job worker will charged IGST in his Tax Invoice for Job charges.
Discussion Forum - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X