Normal Charge Reverse Charge GST is paid by Buyer For whom it is Output and Input GST is paid by Seller For whom it is Output and Input A B Sale/Service Rs 100000 + 18000 GST Cheque 118000 GST Deposit (18000) A B Cheque 100000 GST Deposit (18000) Sale/Service Rs100000 Output Input A B Output Input B B First B Deposits Output , then B Claim Input After Payment

Chapter 7 GST Reverse Charge

What is Normal Charge and Reverse Charge You are here

Is Reverse Charge Output or Input

How to Make Computation in Case of Reverse Charge

Different Types of Reverse Charge

Section 9(4) Reverse Charge

Time of Supply in Case of Reverse Charge

Section 9(3) Reverse Charge List

Section 9(3) Reverse Charge on Security Service

Section 9(3) Reverse Charge on Director

Section 9(3) Reverse Charge on Goods Transport Agency (GTA Service)

Section 9(4) Reverse Charge on Passenger Transport (Taxi or Cab Charges)