Registration

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This query is : Resolved

Hiral Shah (Querist)

12 January 2018 if business man professional fees is Rs 1100000 and other income (interest, CG and Dividend) is Rs 100000 rounds upto Rs 2100000 so this attracts GST registration?

Renu Goyal

Renu Goyal (Expert)

12 January 2018 No need to take registeration unless you are required to pay gst under reverse charge.

Renu Goyal

Renu Goyal (Expert)

12 January 2018 No need to take registration unless you are required to pay GST under reverse charge.

Hiral Shah

Hiral Shah (Querist)

12 January 2018 Can u elaborate on reverse charge... i m bit unclear on the same issue if an LLP or body corporate has to pay advocate fees but the turnover only does not reaches above Rs 2000000 how does the question of reverse charge will arrive if registration not needed

Renu Goyal

Renu Goyal (Expert)

13 January 2018 In case of rcm one is suppose to take registration irrespective of turnover.

Hiral Shah

Hiral Shah (Querist)

13 January 2018 CBEC has issued Notification No. 38/2017 – Central Tax
(Rate) dated 13.10.2017 providing exemption to registered
persons from paying CGST under reverse charge on supply of
goods or services from unregistered person to registered
person till 31.03.2018.
But this notification says that the RCM is relaxed till 31/03/2018

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