Dear All,
Please help me in an issue.
There is a supplier for service in Delhi and is registered under GST law.
But the supplier is not charging GST on its supplies arguing that his total turnover is below 20 lac.
Please tell me how can I make him understand.
His chartered also suggest the same but as per the definition of taxable person in GST Law he is incorrect.
Whether receiver of service has to deposit GST under reverse charge in this case?
As reverse charge in apply in case of purchase of service from unregistered supplier.
Please help me in this issue.
CAclubindia
