Verify tax calculations under RCM for imported services, GTA, director fees, security services, cab rentals, advocate fees, etc. Ensure suppliers have filed their GSTR-3B to avoid ITC mismatches in GSTR-2B. Com
the recipient is responsible for paying GST. Thus the time of supply for goods under reverse charge differs from the supplies that come under the forward charge.
Reverse charges on supplies Under the service tax regime, a developer was required to pay taxes on certain services that were availed by him, such as, services of goods transport agencies, advocate firms, legal services, security services, and so on. On certain services, the developer had to...
CA. Roopali Kadam (Jobs on assignment basis.) (1459 Points) Replied 07 December 2019 consultant was lawyer?Upgrade to CAclubindia Pro. Subscribe Now!RAJA P M ("Do the Right Thing...!!!") (128106 Points) Replied 08 December 2019 Yes... If the fees paid to Lawyer (advocate) ...