Revserce charge clarity from 30-6-2018
This query is : Resolved
Querist : Anonymous
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?
CA R SEETHARAMAN
(Expert)
15 April 2018
Yes 5000 limit per day applicable.
RCM not applicable on transport other than GTA.
RCM not applicable on transport other than GTA.
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