reverse charge mechanism

This query is : Open

jnj fincon (Querist)
Follow

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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

Message likes : 1 times

jnj fincon

jnj fincon (Querist)
Follow

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

29 June 2017 No such registration is required under GST regime. RCM applicable only on already registered persons.

jnj fincon

jnj fincon (Querist)
Follow

29 June 2017 thanks sir...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Arun Mahaldar

CA Sabrish Nair

REGIWISE CONSULTANTS PVT LTD

K.M. AGGARWAL

Ashif Cheenikkal

Subscribe Now

reverse charge mechanism

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA