reverse charge mechanism
This query is : Open
28 June 2017
GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?
28 June 2017
Registered dealers have to pay GST under RCM for purchase/availing service from unregistered dealers for other than exempted goods/services. RCM not applicable in case of unregistered dealers.
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28 June 2017
thanks sir... but please tell me whether gta has to get themselves registered for paying tax under rcm on payments to advocate
29 June 2017
No such registration is required under GST regime. RCM applicable only on already registered persons.
29 June 2017
thanks sir...
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