Reverse Charge

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....everse Charge<br> Query (Issue) Started By: - Lakshmi NV Dated:- 3-7-2017 Last Reply Date:- 16-7-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>If an assesses turnover if below 20 Lakh he is not required to take registration under GST Act.my doubt is,if such person receives supplies from unregistered person more than &#8377; 5000, whether he is liable to take registration under GST f....

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....or payment of tax under reverse charge . What if a composition dear makes purchases from unregistered person.is the composition dealer liable for the payment of tax under reverse charge basis.Can he claim the amount paid under reverse as input credit in gst Return of Next Quarter Reply By PAWAN KUMAR: The Reply: It is complusorily to take registration in case the person is : 1.person making in....

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....terstate supplies 2.person liable for tax under reverse charge 3.every casual taxable person 4.person required to pay tax on behalf of others 5.person supplying goods srrvices thru eco 6.every eco 7.tds deductor 8.person supplying goods service on behalf of principal acting as an agent. Reply By MARIAPPAN GOVINDARAJAN: The Reply: 1. He is liable to pay tax under reverse charge and liable ....

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....to take registration. 2. The person who opts to composition levy under section 10 is also liable to pay tax under reverse charge and he can take credit. Reply By KASTURI SETHI: The Reply: Ans.No.2 given by Sh.Mariappan Govindarajan, Sir has cleared my doubt. Thanks. Reply By Ramesh Kothari: The Reply: 1. if purchase more than 5000 tax applicable irrespective of URD u hv to get registered. Tak....

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....e another opinion or get clarification from dept if any different view Pl update me 2. In composition scheme no ITC allowed Re vert back<br> Discussion Forum - Knowledge Sharing ....