dusisivaprasad (Manager) (40 Points)
09 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
Pls mention the 1st query properly. So can help you out with same
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
Your client may avail the itc on Tax paid under Frwd charge and Reverse charge. There is no such bias between Frwd charge and Reverse charge for availing ITC
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
Incase of supply of service made to URD same need to shown under B2C transaction . GSTR1 requires stateswise details of outward supplies made to URD's .
The tax charge will remain same for supply made to URD and Register Recipient.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
Unregd dealer wouldn't be charging tax neither recipient is required to pay tax on supplies rec'd by him since the same is neither covered under RCM yet.
dusisivaprasad
(Manager)
(40 Points)
Replied 09 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
What i understand is ur client receives hiring service for which he is charged GST by the supplier and when he offers his service to the client the same get covered under RCM and hence he is not collecting the tax . So can he still avail the claim?
Is it?
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
| Originally posted by : Heet Shah | ||
 |
What i understand is ur client receives hiring service for which he is charged GST by the supplier and when he offers his service to the client the same get covered under RCM and hence he is not collecting the tax . So can he still avail the claim? Is it? |
 |
If these is the case he cannot since the outward supply under RCM would be considered as exempt supply and Hence ITC for the said service shall not be claimed or reversed in case availed.
dusisivaprasad
(Manager)
(40 Points)
Replied 09 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
To the extent of taxable outward supply and RCM is considered as exempt supply.So he needs to have proportionate calculations.
dusisivaprasad
(Manager)
(40 Points)
Replied 09 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 August 2020
No GST would be applicable in that case
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