Reverse charge

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2017 Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?

RAJA P M

RAJA P M (Expert)
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05 September 2017 Yes. Exactly applicable RCM....

RAJA P M

RAJA P M (Expert)
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05 September 2017 My Turn over less than 4lakhs. But, I'm registered in GST. Bcoz, I advise to the clients 'Don't be URD transactions above 5k'. If I'm URD then how I advise to Others....

Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2017 ok.. one more query, i am running some coaching classes, so if i registered on gst, then i suppose its also applicable am i right?

RAJA P M

RAJA P M (Expert)
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05 September 2017 Yes. If you register then you ll follow all the rules.... RCM applicable....

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