Under CGST Act, 2018, only the specified categories of goods and/or services purchased by a person registered under a specified category, from the unregistered person shall be liable to pay the tax on a reverse charge basis. IRIS Business is a leading GST Suvidha Provider (GSP) providing an...
GST @ 5% is required to be paid by the Recipient under Reverse Charge Mechanism (RCM) as per Section 9(3) of the CGST Act 2017 read with Notification No. 13/2017 - Central Tax ( Rate ), dated 28th June 2017, if you have received services from a GTA ( Goods Transport Agency ).For...
13/2017-Central Tax (Rate), dated 28-6-2017(as amended). As per S.No 6 of the said notification, a company or a body corporate located in the taxable territory is liable to pay GST on RCM basis on services received from its directors. Common understanding of GST applicability under ...
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