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GST on reverse charge
whether gst under reverse charge is applicable for rent paid to unregistered dealer of other state(Gujrat) of company's sale depo in Gujrat of which co has not taken gst registration and the company is registered in UP
Replies (4)
GST on reverse charge suspended till 30.06.2018
As per your query.,
RCM is not applicable upto 30th June 2018...
But,
Other State branch is not registered under GST...!
Why it's not registered?
RCM is not applicable upto 30th June 2018...
But,
Other State branch is not registered under GST...!
Why it's not registered?
sir the bill is related to July month....and in other state there is no branch of company ...only office is there for making sale
First of all ,. if ur co. in UP registered & its turnover is more the 20lac , then its mandatory that it sale counter to be register in Gujrat also.
Yes for july month rent the RCM is applicable
Yes for july month rent the RCM is applicable
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