Reverse charge
This query is : Resolved
ANIMESH PANDEY
(Querist)
24 March 2018
Dear Sir,
We are a private limited co. We receive services from unregistered civil contractors .
Now my question :-
Is this subject to reverse charge or is not subject to any charge ??
We are a private limited co. We receive services from unregistered civil contractors .
Now my question :-
Is this subject to reverse charge or is not subject to any charge ??
CA R SEETHARAMAN
(Expert)
25 March 2018
Not subject to reverse charge till June 2018.
25 March 2018
Yes I agreed to Mr CA R SEETHARAMAN.
Rcm not applicable for the Supplyof Service from URD....
ANIMESH PANDEY
(Querist)
26 March 2018
Sir If I pay by mistake GST on services from unregister by mistake under reverse charge and take credit after payment of such , would there be any problem??
26 March 2018
If You are paid then You can take Reverse as ITC... No more problems.
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