Applicability of Reverse Charge Mechanism in GST and its process
Sir, I am a Odisha govt accounts officer in Works Deptt. We auctioned some UN-serviceable materials which has already been awarded to the highest bidder. Now, the agency has to deposit the bidding money along with the GST amount. Now whether this payment of GST case will be solved by reverse charge or not as the govt office has only registered as Tax deductor, not tax collector. Now if reverse charge is applicable, whether the agency deposit the amount against our GST no ( tax deductor registered no) by challan or he will deposit against his own GST number by self invoicing? I am not well conversant in GST and so requesting your help.
0GST - Tax 2 years 0 Answers 107 views 0