Mining royalty paid on marble reverse charges liable ?
This query is : Resolved
RAMEHWAR GURJAR
(Querist)
22 August 2018
Am a mines holder in the market, do I have to pay reverse charge on marble royalties or do not guide me
Am a mines holder in the market, do I have to pay reverse charge on marble royalties or do not guide me
Rajesh Kumar
(Expert)
23 August 2018
Any business entity receiving any service from Government or local authority [except certain specified services] are required to pay GST on reverse charge method [Entry 6 of the Notification 10/2017 Dated 28.06.2017]. Permission to mine [mining leases] are such service on which GST is required to be paid on reverse charge method. Thus prima facie your are required to pay GST under reverse charge method.
RAMEHWAR GURJAR
(Querist)
23 August 2018
So should I pay reverse charge on marble royalties
Rajesh Kumar
(Expert)
23 August 2018
Yes, you are required to pay GST on reverse charge.
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