banner_ad

Revserce charge clarity from 30-6-2018

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 April 2018 I WOULD LIKE TO KNOW THE STATUS OF COMPOSIT TAX PAYER, RESTAURENT PAYING TAX 5% WITHOUT ITC, TRANSPORTER REGISTERED BUT NOT CHARGING GST ETC . WETHER THEY WILL REQUIRED TO PAY REVERSE CHARGE ON THERE INPUT FROM SUPPLY FROM UN REGISTERED GST PERSON. ? BIG QUESTION IF THEY HAVE TO PAY THEN IT WILL GRET LOSS TO THEM , THIS ON REVERSE CHARGE ON 5000/- AND ABOVE UN REGISTERED SUPPLY?

15 April 2018 Yes 5000 limit per day applicable.
RCM not applicable on transport other than GTA.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details