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Reverse charge under GST on services

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..... Reverse charge under GST on services
Query (Issue) Started By: - Nihal Shaikh Dated:- 10-11-2017 Last Reply Date:- 13-11-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Is services by .....

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..... way of transportation of goods by a vessel from a place outside India up to the customs station of clearance in India. In this service Reverse gst is applicable? pls explain Reply By KASTURI SETHI: .....

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..... The Reply: Pl.peruse the Table given below:- GST Council decision dated 18-6-2017 with respect to GST rates for services and rate of tax for lotteries run/athourised by State Government Reply By R .....

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..... ajagopalan Ranganathan: The Reply: Sir, The reply is 'yes' vide sl. No. 1 of Notification No. 10/2017- Integrated Tax (Rate) dated 28.6.2017 which lays down that "Any service supplied b .....

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..... y any person who is located in a non-taxable territory to any person other than non-taxable online recipient, the integrated tax leviable shall be paid on reverse charge basis by the recipient of the .....

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..... such services. Reply By CS SANJAY MALHOTRA: The Reply: I am in agreement with the views of Sh. Rajgopalan. RCM is applicable and ITC is available provided finished product is taxable. if Freight is .....

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..... known then GST Rate is 5% of same or else if Freight is not known then Taxable Value is taken as 10% of CIF Value of Goods. Reply By subramanian vijayakumar: The Reply: Yes I agree with the views of .....

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..... rajagobalan sir
Discussion Forum - Knowledge Sharing .....

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