TaxTMI 
TaxTMI 
GST number not taken by contractor
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....ST number not taken by contractor<br> Query (Issue) Started By: - KARAN VERMA Dated:- 19-3-2021 Last Reply Date:- 21-3-2021 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Sir There are two contractors in my factory for loading/unloading of material and billing amount more than ₹ 50 lacs each. Both these contractors have not taken GST number and not charge any tax from me, though G....
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....ST registration limit is ₹ 20 lacs for service providers. In above case, if both contractors not taken any GST number and not charged tax from me, whether I m liable to pay any tax under reverse charge or is there any liability on me if both contractors not taken any GST number and paid taxes to Govt. Reply By KASTURI SETHI: The Reply: It is a case of manpower supply. It is not under RCM.....
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.... Only supply of security services is under RCM. One has to be careful while drafting/executing contract/agreement. For more details terms and conditions have to be gone through. Reply By Himansu Sekhar: The Reply: The service received from unregistered persons is not an offence and you are not liable for gst payments. but when they will be demanded gst, they will pay. They may raise invoice to y....
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....ou. At that time you will not be eligible to take ITC ON the strength of such invoices Reply By Himansu Sekhar: The Reply: Before state tax or central tax authorities catch them, insist them to be in tax net and comply with the law. Neither it is a loss to them nor to you. Reply By KASTURI SETHI: The Reply: Right advice and at right juncture (at seral no.3) above by Sh. Himansu Sekhar Ji. If t....
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....he service supplier has crossed threshold exemption limit and that contractor does not follow Sh.Himanshu Sekhar's advice, he will repent. It is also the moral duty of service receiver to suggest his supplier to follow this advice in his own interest (contractor's )interest. Reply By Himansu Sekhar: The Reply: Thank you sir Reply By Ganeshan Kalyani: The Reply: I agree with the views o....
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....f all the experts above. GST is such a law where each taxpayer has to comply law and also make others to comply law.<br> Discussion Forum - Knowledge Sharing ....