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Reverse Charge

05 August 2017

Any Registered Person receiving services from an unregistered CA firm, Is liable to pay GST under REVERSE CHARGE or not as it is not mentioned under Reverse charge points?

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5 Replies

Dayanand Kumar (10 Points)
Replied 05 August 2017

pay gst under RCM only if bill value exceeds 5k

chetan bisht (Accountancy) (41 Points)
Replied 05 August 2017

Harish ji, any registered person receiving goods or services from any URD is taxable under RCM. Services of Advocates , CAs also fall under RCM

Harish Choudhury (7 Points)
Replied 05 August 2017

There are around 86 GST Exemption list for services. Whether any registered person receiving services from such service providers are liable to pay Reverse Charge or not required to pay as it is exempted service?