Reverse charge under gst
This query is : Resolved
Ritu Alwani
(Querist)
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
(Expert)
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
(Expert)
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
(Expert)
24 July 2017
Ys factory liable for pay GST under reverse charge
Ritu Alwani
(Querist)
03 August 2017
thank u shubhamshu jain and pradeep sharma
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