Gst applicability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2017 Dear experts,

running pvt ltd company. turnover 1.8 crore, gst registered. we pay to a third party for security & peon service. third party company annual turnover is less than 20 lakhs though registered in gst. should they charge gst to us? despite of charging no gst should we pay gst to them? please advice. thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 July 2017 Being registered they should charge gst to you. Despite of charging no gst you should not pay gst to them, you should pay gst under RCM.

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2017 but if they are under exemption limit (below 20 lakhs) then also they should charged gst to us?

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