TaxTMI 
TaxTMI 
Purchase from unregistered dealer who is otherwise required to take GST registration
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....urchase from unregistered dealer who is otherwise required to take GST registration<br> Query (Issue) Started By: - Archna Gupta Dated:- 3-8-2017 Last Reply Date:- 3-8-2017 Goods and Services Tax - GS....
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....T<br>Got 3 Replies<br>GST<br>Dear Experts, If we receive consultancy services from unregistered dealer in the same State and we know that he has crossed the basic exemption limit of 20 lacs, in that ....
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....case should we deposit GST under RCM or we may suffer legal consequences for dealing with such person? Reply By MUKUND THAKKAR: The Reply: The registration is mandatory on crossing the annual turno....
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....ver limit of ₹ 19,00,000 ( for special category states it is ₹ 9,00,000). Reply By Vamsi Krishna: The Reply: The liability lies with him. Dept will take care of such cases. Its better t....
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....o follow rules and pay as RCM and avail credit. Reply By KASTURI SETHI: The Reply: In GST regime, one has to apply for registration as and when liability to pay GST arises. Thus there is no such pro....
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....vision of aggregate turnover of 19 lakhs (or 9 lakhs) as it was available in pre-GST era for small service provider. Secondly, if any person does not get registration even after crossing threshold e....
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....xemption limit or otherwise he is required to obtain GST registration, it is not your responsibility as rightly opined by Sh.Vamsi Krishna Ji.<br> Discussion Forum - Knowledge Sharing ....