TMI - Tax Management India. Com

Home List Manuals GSTGST Ready ReckonerGST - Levy and Collection This

  • Login

Forgot password       New User/ Regiser



 

Reverse Charge Mechanism in GST- Cross Border Transaction - GST Ready Reckoner - GST

Extract

..... Reverse Charge Mechanism in GST- Cross Border Transaction Cross border transaction Inter-state transaction- Whether IGST Payable or CGST and SGST/UTGST payable under RCM? In case of Services defined in section 9(3), 9(4) and 9(5) CGST Act 2017 and 5(3), 5(4) and 5(5) of IGST Act 2017, like GTA Services, Advocate Services, Author, Director etc. in case of Inter- State transaction- RCM applies u/s 5(3), 5(4) and 5(5) of IGST Act 2017 in case of Intra- State transaction- RCM applies u/s 9(3), 9(4) .....

x x x x x   Extracts   x x x x x

Reverse Charge Mechanism in GST- Cross Border Transaction - GST Ready Reckoner - GST

x x x x x   Extracts   x x x x x