Chapter 7 GST Reverse Charge
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Chapter 7 GST Reverse Charge
Last updated at Dec. 16, 2024 by Teachoo
Questions 1
I am a Proprietorship. I receive a taxi bill from RK Taxi Service (Partnership) of 4000+5% GST
Do I need to deposit GST?
View AnswerNo
Because Service Receiver is not a company
Questions 2
I am a Company. I receive a taxi bill from RK Taxi Service (Partnership) of 4000 + 5% GST
Do I need to deposit GST?
View AnswerYes
Service Provider is a Non-Co and Service Receiver is a Company and Rate charged is 5%
Section 9(4) Reverse Charge on Passenger Transport (Taxi or Cab Charges) From 1 Oct 2019 Reverse Charge is applicable if Service Provider is a Non Co Service Receiver is Company Rate Charged is 5% Cab Charges 5% Taxi Operator (Non Co) Company located in India 12% Rate Charged Reverse Charged 5% 0% Normal Charge Reverse Charge Exempt Deposits GST teachoo.com Taxi Operator is Registered Unregistered Company 5% Reverse Charge Exempt Non Co (Proprietorship, Partnership) 5% Normal Charge 12% Normal Charge 12% Normal Charge Normal Charge Service Provided to
