GST RATES

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rajesh (Querist)
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26 May 2017 Dear Experts, If I place order to contractor for installation after the installation how can contractor raise GST invoice to me if he registered if he not registered. who is responsible for deposit GST ..

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 May 2017 If he is registered he will raise tax invoice including GST he will collect the GST from you and pay to Govt. If he is not registered and you are registered he will raise the invoice without GST and you have to pay the GST to Govt. In both the cases you can claim ITC on GST paid.

rajesh

rajesh (Querist)
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26 May 2017 it's means if he not registered I will pay on reverse change basic 18 %

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 May 2017 Yes you are right...............

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