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
Section 9(3) Reverse Charge on Goods Transport Agency (GTA Service)
Section 9(4) Reverse Charge on Passenger Transport (Taxi or Cab Charges) You are here
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 April 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
