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reverse charge
our main business is trading and investment in shares and unregistered under gst act, we are paying rent of rs 75000/- yearly to an unregistered supplier and also we had paid 30000/- to an unregistered person for his professional service. whether we have take compulsory registration to pay gst under rcm on the above.
Replies (4)
RCM is applicable when goods or services provided from reg to unreg dealers....
we are the receiver
Person required to pay tax under reverse charge need to get compulsory registration... you may refer act... you may refer sec 24 compulsory registration
in our case the above categories are not under 9(3) so whether we are liable or not
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