Query regarding Reverse Charge in GST
This query is : Resolved
Quick Summary
16 June 2021
Respected Experts
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.
Please provide guidance A GST registered private Limited Company pays commission RS 25000 to a unregistered dealer. Is the company liable to deposit GST under Reverse Charge. If yes at what rate tax has to be paid.
Thanks in Advance.
Ganeshbabu K
(Expert)
16 June 2021
Reverse charge not applicable
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CA Altamush Zafar
(Expert)
16 June 2021
GST under RCM is not applicable in this case
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17 June 2021
No GST Applicable under Reverse Charge, In the Inception of GST there was a provision to pay GST on URD Purchases but now it has been suspended
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