Gst under rcm

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Jay (Querist)

01 July 2017 Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?

Amol S Joglekar

Amol S Joglekar (Expert)

01 July 2017 yes, it will be service from URD..... RCM will come into play

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 July 2017 The services are still termed as Services from Unregistered dealer & company under liability to pay GST first & then take credit after making the payment.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 July 2017 The services are still termed as Services from Unregistered dealer & company under liability to pay GST first & then take credit after making the payment.

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