Reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 June 2017
Hi,
Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?
Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?
Regards,
Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?
Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?
Regards,
29 June 2017
5 % in the given situation.
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