Reverse charge under gst

This query is : Resolved

Ritu Alwani (Querist)
Follow

24 July 2017 A Poha Parmal factory (Sole Proprietor) registered under GST is paying rent of Rs. 22500/- to an individual(unregistered). Whether that factory is liable to to pay GST under Reverse Charge or not?? Turnover of factory is more than Rs. 1 CR...

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
Follow

24 July 2017 Since renting comes under definition of service and company is receiving services from an unregistered person so yes company is liable to pay tax under reverse charge

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
Follow

24 July 2017 Since renting comes under definition of service and company is receiving services from an unregistered person and that too is more than Rs. 5000 so yes company is liable to pay tax under reverse charge.

CA Pradeep Sharma

CA Pradeep Sharma (Expert)
Follow

24 July 2017 Ys factory liable for pay GST under reverse charge

Ritu Alwani

Ritu Alwani (Querist)
Follow

03 August 2017 thank u shubhamshu jain and pradeep sharma

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

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

JACOB ABRAHAM KURIALANICKAL

Pritanu Chakraborty

Tax Expert Group

MAYANK

Devaraj B V

Subscribe Now

Reverse charge under gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

Senior Executive

GST CONSULTANT

CA Final