Wednesday, July 12, 2017

gst council approved reverse charges



Descriptions: GTA ( Goods Transport Agency)
Recipient of Services: Any Factory, Any Society, Any Co-operative Society, Any Person Registered Under GST, Any Body Corporate , Any Partnership firm, Casual Taxable person
GST Rate: 18%
Service Receiver: 100%

Descriptions: Legal Service provided or agreed to be  Provided by Advocate or firm of Advocates
Recipient of Services: Any Business
GST Rate: 18%
Service Receiver: 100%


Descriptions: Sponsorship Services
Recipient of Services:Any Business
GST Rate: 18%
Service Receiver: 100%

Descriptions: Services Provided of Agreed to be Provided by a Director of a Company or Body Corporate to Said company or Body Corporate
Recipient of Services: A Company or Body Corporate
GST Rate: 18%
Service Receiver: 100%

Descriptions: Service Provided or Agreed to be Provided by an insurance agent to any person carrying on Insurance Business
Recipient of Services:A Person Carrying on Insurance Business
GST Rate: 18%
Service Receiver: 100%

Descriptions: Services By way of Transportation of Goods by a vessel from Place outside India up to the Customs in India
Recipient of Services: Importer
GST Rate: 18%
Service Receiver: 100%

Descriptions: Transfer or Permiting the use of enjoyment of a copyright relating to Original Literary, Dramastic, Musical or Artistic work
Recipient of Services: Publisher , Music Company, Producer
GST Rate: 18%
Service Receiver: 100%

Descriptions: Transfer or Permiting the use of enjoyment of a copyright relating to Original Literary, Dramastic, Musical or Artistic work
Recipient of Services: Any Person
GST Rate: 18%
Service Receiver: 100% By Electronic Commmerce Operator

Prepared By 
Irfan Ahmad

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