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Reverse charge applicable when received from unregistered GTA \Advocate

Yatin Bhopi

Dear experts

Recently reverse charge in case of supplies from unregistered supplier has been exempted till 31st March 2018 my query is:

If GTA \ advocate is not registered under GST and if registered person receives services from these unregistered supplier, are we need to pay GST under RCM without considering he is unregistered

Reverse Charge Mechanism: GST Payable by Recipient for Unregistered GTA or Advocate Services, No Threshold Exemption A discussion on a forum addressed the applicability of the reverse charge mechanism (RCM) under the Goods and Services Tax (GST) when receiving services from unregistered Goods Transport Agencies (GTA) or advocates. It was clarified that if a service is covered under RCM, the recipient must pay GST regardless of the supplier's registration status. The threshold exemption of 20 lakhs does not apply. Additionally, it was noted that GST is applicable on GTA services under SAC 9965, and if the service provider owns the transport, GST is payable by the owner under SAC 9966 through forward charge. (AI Summary)
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