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Purchase from unregistered dealer who is otherwise required to take GST registration, Goods and Services Tax - GST |
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Purchase from unregistered dealer who is otherwise required to take GST registration |
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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 case should we deposit GST under RCM or we may suffer legal consequences for dealing with such person? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
The registration is mandatory on crossing the annual turnover limit of ₹ 19,00,000 ( for special category states it is ₹ 9,00,000).
The liability lies with him. Dept will take care of such cases. Its better to follow rules and pay as RCM and avail credit.
In GST regime, one has to apply for registration as and when liability to pay GST arises. Thus there is no such provision 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 exemption limit or otherwise he is required to obtain GST registration, it is not your responsibility as rightly opined by Sh.Vamsi Krishna Ji. Page: 1 Old Query - New Comments are closed. |
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