Chapter 7 GST Reverse Charge
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 on Security Service
Section 9(3) Reverse Charge on Director You are here
Section 9(3) Reverse Charge on Goods Transport Agency (GTA Service)
Section 9(4) Reverse Charge on Passenger Transport (Taxi or Cab Charges)
Section 9(5) Service Provided by OLA/UBER
Reverse Charge on Advocate
Section 9(3) Reverse Charge List
Section 5(3) of IGST-RCM on Import of Service
Chapter 7 GST Reverse Charge
Last updated at March 16, 2023 by Teachoo
Question 1
Suppose director Mukesh Ambani takes 100 lacs as Salary from Reliance Ltd and 50 lacs as Commission
Is RCM Applicable
Will Mr. Ambani have to take GST No?
View AnswerRCM applicable on Consultancy Charges of 50 lacs @ 18%=900000
This will be deposited by Company directly
No GST No required in this case
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Section 9(3) Reverse Charge on Director Legal Service Provided by Director of a Company to the Company located in Taxable Territory is covered in Reverse Charge Director Note 1)Normally it is applicable on Consultancy Charges, Professional Charges, Commission etc. 2)Charged by Director, rate applicable is 18% However as per Recent Decision of GST Advance Ruling, it is also applicable on Salary Any Service Company located in India Deposits GST teachoo.com
