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Reverse charge under GST on services, Goods and Services Tax - GST

Issue Id: - 113030
Dated: 10-11-2017
By:- Nihal Shaikh
Reverse charge under GST on services

  • Contents

Is services by 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

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Showing Replies 1 to 4 of 4 Records

1 Dated: 10-11-2017

2 Dated: 11-11-2017
By:- Rajagopalan Ranganathan


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 by 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 such services.

3 Dated: 11-11-2017

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 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.

4 Dated: 13-11-2017
By:- subramanian vijayakumar

Yes I agree with the views of rajagobalan sir


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