Query regarding Reverse Charge in GST
This query is : Resolved
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.
16 June 2021
Reverse charge not applicable
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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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