Reverse charge is applicable:

Related MCQs

• Reverse charge under section 9(3) of the CGST Act is applicable:
• What are the supplies on which reverse charge mechanism would apply at present?
• Which of the following services are covered under Reverse Charge Mechanism of CGST Act, 2017? (i) Legal Consultancy (ii) Goods Transport Agency (iii) Manpower Supply (iv) Rent-a-Cab
• What is time of supply of goods liable to tax under reverse charge mechanism?
• Determine the Time of supply in accordance with provisions of Section 12 of the CGST Act, 2017 in case recipient of goods is liable to pay tax under reverse charge mechanism. Date of Invoice : 01-10-2019 Date of receipt of goods : 15-10-2019 Date of payment in books : 10-10-2019 Date of debit of payment in Bank A/c : 12-10-2019
• From the following information determine the reverse charge basis. Date of Invoice : 30-1-2019 Date of completion of service : 30-1-2019 Date of payment by recipient : 10-2-2019 Entry for receipt of service in recipient’s books : 12-2-2019
• What is the time of supply of service in case of reverse charge mechanism?
• From the following information determine the TOS of goods where goods are taxed on reverse charge basis Date of issue of invoice by the supplier - 30th Nov. 2019 Date of receipt of goods - 30th Nov. 2019 Date of payment by the recipient - 10th Dec. 2019 Entry of receipt of services in the recipient’s BOA - 12th Dec. 2019
• From the following information determine the reverse charge basis. Date of Invoice : 30-1-2019 Date of completion of service : 30-1-2019 Date of payment by recipient : 15-1-2019 Entry for receipt of service in recipient’s books : 30-1-2019
• A person not required to obtain registration if he is required to pay tax under reverse charge and there are no taxable supplies made by him.