CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS, Service Tax

[shahid hashmi]

WHETHER CGST/SGST 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 PAYABLE UNDER REVERSE CHARGE BY THE RECIPIENT.

Posts / Replies

[Vamsi Krishna]

IGST is also applicable in case of RCM.

If you avail GTA services from other state and the Reg office of the GTA is also there in the other state, you are liable to discharge IGST under RCM and claim as input.

[KIRTIKUMAR PUROHIT]

IGST is also applicable on Inter state Supply in Revers Charge. 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.