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Reverse charge applicability

srinivasula reddy (Jr.Accounts Officer) (31 Points)

06 July 2017

hi every body,

we are registered under GST and took property lease from unregistered delar.he is unregistered delar because of his turnover not exceed 20 lakhs .
my concern is shall I make payment under reverse charge .

please advise us.

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5 Replies

MANISH LADDHA (MANAGER FINANCE) (38 Points)
Replied 06 July 2017

yes you have to make payment under RCM and can take credit of the same in next month

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srinivasula reddy (Jr.Accounts Officer) (31 Points)
Replied 07 July 2017

why I should pay ?because this guy under threshold limit so no need to apply registration. how we can force him to get a registration.

RAJA P M ("Do the Right Thing...!!!") (127641 Points)
Replied 07 July 2017

Yes I agreed to Mr. Manish..
@ Mr. Srinivasula Teddy...
You ask "how we can force him to get a registration"
This is Government's plan... All Businesses /incomes are under registered in GST...

srinivasula reddy (Jr.Accounts Officer) (31 Points)
Replied 07 July 2017

but in act only gave threshold limit . why he should go to registration for GST.

RAJA P M ("Do the Right Thing...!!!") (127641 Points)
Replied 07 July 2017

Originally posted by : srinivasula reddy
	but in act only gave threshold limit . why he should go to registration for GST.

Yes... Govt give ceiling limit to ineligible persons for threshold limit. But, You (Registered Business Persons) can't give the eligibility to ineligible persons....