Need some clarification about revese charge

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Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2017 Dear sir,

Please resolve my query regarding gst reverse charge :-
1) the defination of unregistered person
2) if any supplier or indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not???
3) if an indivisual raise invoice with gst amount to a registered person but not deposited gst then who is laible to pay.????

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

14 July 2017 1. Person not register in GST

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

14 July 2017 2. Once you get registered you have to pay tax irrespective of your turnover.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

14 July 2017 3. If GST collect & then not deposit to Govt., then person who collect tax will pay tax with penalty thereon.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2017 Thanks mam..mam please clarify second query, registered person (receiver of service) will deposit the tax because service provider (indivisual) is register in gst but they are not laible to pay because of turnover limit not cross..so the receiver is laible or not??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

15 July 2017 Not understand your query.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2017 If any indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not under reverse charge?
Please note both are register in gst but service provider is not tax payer due to turnover limit.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

15 July 2017 Once you get register in GST, you have to pay tax from Rs.1. No exemption limit specified.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2017 Thanks a lot mam for resolving my query...one more thing i want to know ,we are a tour operator and not eligible for input tax credit.so what details we need to feel in gstr2???

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

15 July 2017 Nothing ..... Details of tax paid under RCM if any.

Querist : Anonymous

Querist : Anonymous (Querist)

15 July 2017 Thanks mam for advise..

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

16 July 2017 Welcome..............

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