In case of Import of service, if the nature of service does not fall under the one specified under Section 13(3) to 13(13) of IGST Act, then Place of supply shall be the location of the recipient of service. Hence IGST is to be discharged under RCM. RCM would generally be applicable...
4. If under QRMP Scheme do i have to pay rcm and normal tax in 2 different chaalans. Also can i claim the ITC in the same month as it will not refelct in GSTR 2B 5. Self invoice where we have to upload in GST Returns? 6. For Import of Services Which GST Returns we ...
Charge sheet under section 132.(9) Rcm on roc fees(1) Value and tax payment condition under provio to section 16(2)of cgst act... (3) Gst refund under inverted duty scheme(7) Cancellation of gst registration(9) Service by way of renting of any immovable property other than residential...
Zero rate percentage GST on Service of transportation of passengers by metro, monorail or tramway No GST on Service of transportation of passengers by railways in a class other than first class Exempted GST on life insurance business provided under Life micro-insurance product Nil rate of GST on ...
* 具体的价格以咨询为准; * The specific price is subject to consultation; * 所列的产品的库存状态随时会改变,以咨询为准. * The inventory status of the listed products will change at any time, subject to consultation. … … ￥￥￥/￥￥￥/￥￥￥ 1 ;GE HID Ballast BLS/ED/35W/CMH ;PC:...
* 具体的价格以咨询为准; * The specific price is subject to consultation; * 所列的产品的库存状态随时会改变,以咨询为准. * The inventory status of the listed products will change at any time, subject to consultation. … … ￥￥￥/￥￥￥/￥￥￥ 1 ;GE HID Ballast BLS/ED/35W/CMH ;PC:...
As per Section 2(98) of the CGST Act only the recipient can be made liable to pay tax under RCM and the RCM cannot be disintegrated from the recipient of supply. There cannot be 2 recipients of the same service i.e., the foreign exporter and the Respondent. The taxable event for levy...
Under GST regime is it compulsory to get IE certificate? if u are exporting or importing any goods or services.Since the code is somewhat similar to the Pan number of the assessee does a registered GST dealer need to apply for it,pls clarify.or the GST registration number is sufficient to...