Reverse charge
This query is : Resolved
11 February 2018
Dear Member,
As you all are ware that, reverse charges on purchase of goods/services from unregistered dealer from the month of Sept'2017 has been postponed till 31st March'2018. Means there is no need to pay GST under reverse charge mechanism from sept month on purchase of goods/services. So, my question is that, if we import services from outside India (exporter of service is unregistered) and we used to pay GST under reverse charge, so do we need to pay GST under reverse charge mechanism.. Please advise.
As you all are ware that, reverse charges on purchase of goods/services from unregistered dealer from the month of Sept'2017 has been postponed till 31st March'2018. Means there is no need to pay GST under reverse charge mechanism from sept month on purchase of goods/services. So, my question is that, if we import services from outside India (exporter of service is unregistered) and we used to pay GST under reverse charge, so do we need to pay GST under reverse charge mechanism.. Please advise.
11 February 2018
Yes reverse charge applicable for import. Only for purchase from un registered dealers it is postponed.
11 February 2018
Thanks for your reply Sir....
means if we purchase goods/service in India from unregistered person than we don't need to pay GST under RCM.......and if we import services from outside India who is not registered in India then we need to pay gst under rcm....
means if we purchase goods/service in India from unregistered person than we don't need to pay GST under RCM.......and if we import services from outside India who is not registered in India then we need to pay gst under rcm....
11 February 2018
Yes you are right.......
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