TaxTMI 
TaxTMI 
Reverse charge applicable when received from unregistered GTA \Advocate
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....everse charge applicable when received from unregistered GTA \Advocate<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 9-11-2017 Last Reply Date:- 10-11-2017 Goods and Services Tax - GST<br>Got 4 ....
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....Replies<br>GST<br>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 GS....
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....T and if registered person receives services from these unregistered supplier, are we need to pay GST under RCM without considering he is unregistered Reply By KASTURI SETHI: The Reply: If supply of....
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.... any goods or services is covered under RCM, (if otherwise not exempted under any notification) receiver/buyer will have to pay GST as person receiving service/goods under RCM (from registered or unre....
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....gistered) is not eligible for threshold exemption of ₹ 20 lakhs. Reply By Yatin Bhopi: The Reply: Thanks Sir for your clarification. Reply By Ramaswamy S: The Reply: Please check whether th....
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....e service provider is an agent or owner. GST is applicable on GTA (either forward or reverse charge) under SAC 9965. If the service provider owns the transport, then GST is payable by the owner as re....
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....ntal services of road vehicles under SAC 9966 and is under Forward charge. Regards S.Ramaswamy Reply By KASTURI SETHI: The Reply: Sir, Thanks for more information. Also agree with you.<br> Discuss....
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