If I am taking payments from my clients from other states as an individual (freelancer) do I need to charge them GST when I have not registered for it?
Vaibhav Gupta (nil) (38 Points)
18 August 2017If I am taking payments from my clients from other states as an individual (freelancer) do I need to charge them GST when I have not registered for it?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 18 August 2017
If your clients are located outside the state that means you are providing inter state services, Then you must register yourself and charge GST.
MANOJ SHARMA
(37 Points)
Replied 18 August 2017
No even if you are unregistered dealer you can sell inter state. GST will be RCM liability of your Service receipent (Client) refer Section 9(4) to CGST Act / Section 5(4) of IGST Act
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 18 August 2017
@ Manoj, as per section 24 of CGST act, if a person is making any interstate taxable supply he is madatorily required to register himself...
If Mr Vaibhav remain URD and receipient pays under RCM, supplier will be caught and int, fee, penalty may be levied because he was liable to be registered and did not take registration.
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 18 August 2017
| Originally posted by : CA Saloni | ||
 |
@ Manoj, as per section 24 of CGST act, if a person is making any interstate taxable supply he is madatorily required to register himself... If Mr Vaibhav remain URD and receipient pays under RCM, supplier will be caught and int, fee, penalty may be levied because he was liable to be registered and did not take registration. |
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YES,
you are absolutly right @ Saloni mam
CAclubindia
