Service provider under gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2017
Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.
however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,
Thanks
ASAP
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.
however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,
Thanks
ASAP
CA R SEETHARAMAN
(Expert)
23 May 2017
Yes you have to collect GST from service receiver and pay it to Govt.
See the link for RCM in GST.
https://taxguru.in/goods-and-service-tax/reverse-charge-mechanism-gst.html
See the link for RCM in GST.
https://taxguru.in/goods-and-service-tax/reverse-charge-mechanism-gst.html
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