Discussions Forum | ||
Home Forum Goods and Services Tax - GST This | ||
A Public Forum. Anyone can participate to share knowledge. |
||
---|---|---|
We acknowledge the contributions of Experts/ Authors. | ||
Submit new Issue / Query |
||
REVERSE CHARGE REGARDING 3B GSTR RETURN, Goods and Services Tax - GST |
||
|
||
REVERSE CHARGE REGARDING 3B GSTR RETURN |
||
PL CLARIFY IN SHORT REGARDING 3B GSTR RETURN EARLIER SHOWN AT POINT 3 (D) FIGURE REVERSE CHARGE OF GTA AND URD PUR GST AMT CAN BE TAKEN AS ELIGIBLE ITC AT POINT 4(3) IN CASE OF MFG UNIT AND GST WHETHER IT WILL BE ONLY ON CGST AND SGST OR CAN BE BE SHOWN IN IGST. REGARDS, N K ROY Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
RCM can be availed for both Intra & Inter state supplies. Liability of GST payable under reverse charge must be calculated as under: g) Remove the ones below ₹ 5,000/- per day; k) Identify supplies notified to be taxable under reverse charge. For ex: advocates, GTA, Once the above calculation is performed, total taxable value and tax on inward supplies liable Page: 1 Old Query - New Comments are closed. |
||