Reverse mechanism
Query (Issue) Started By: – Vishnu Dutt Gupta Dated:- 11-7-2017 Last Reply Date:- 13-7-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear Sir,
Please reply my querry for service tax payable under reverse charge.
If I ahave received the bill of GTA service in july for june month service and date of invoice also mentioned in June17
then under reverse charge mechanism what is the liability, As per me liability is as per service tax rate ( 14+0.5+0.5) after 70
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