Question17: We are situated in NSEZ, Noida. All supplies to NSEZ are zero rated supplies.

Are we required to charge GST under reverse charge u/s 9(3)'


Answer The reverse charge is applicable only when supply is taxable. If the supply is not taxable then the question of payment of tax under reverse charge does not arise. So their is no need to pay tax under reverse charge. (Reply dt. 12/3/2018)