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service receiver liabilities under reverse charge mechanism in gst
If you have received any services from unregistered person you can paid tax for under RCM.
Dear Pawan,
There are some notified services on which service receiver has to pay the GST.
Other than this if the regd person purchase anything from URD he has to pay GST.
In case of reverse charge, you have to raise an invoice and pay GST on that basis and you can take ITC of the same.
If notified services are received from regd dealer even then the liability is on receiver.
| Originally posted by : Pawan Bhalia | ||
 |
if service received from registered dealer then RCM is applicable or not |  |
NO... RCM NOT APPLICABLE.
BCOZ, HE GIVE YOU TAXABLE INVOICE. SO YOU CAN TAKE ITC......
| Originally posted by : RAJA P M | ||
|
Originally posted by : Pawan Bhalia if service received from registered dealer then RCM is applicable or not NO... RCM NOT APPLICABLE. BCOZ, HE GIVE YOU TAXABLE INVOICE. SO YOU CAN TAKE ITC...... |
|
Sir, in case of services notified under reverse charge, the receiver has to pay as per RCM, irrespective of registration of provider.
@ Madam Saloni.,
If you are a registered person. You have a bank account and bank is deducted any charges and with Service tax from you.
Then,
You ll be take Input or Not...?
*Service Tax means GST on Service Provide....!
plz tell what liability over BSNL in GST act
The 5000 cash limit is not on Tax amount. It's only without taxation transactions... Don't be confused..
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