Home Forum Goods and Services Tax - GST Month 7 2022 2022 (7) This
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Reverse charge on Residential Dwelling - Goods and Services Tax - GSTExtract Dear Sirs Companies / Persons have GST Regn in the State where factory and Corporate Regd Office is situated and they effect their supplies. In addition to above they have Sales offices in Different states where there is effectively no supplies taking place. Hence they have not obtained GST Regn in those States as a result of this new RCM Notification (05/22 dtd 13/07/2022) if they have sales office in Residential Premises in other states will they be liable to pay RCM, will the Section 24 compulsory Regn have any impact Section 24. Compulsory registration in certain cases.- Notwithstanding anything contained in sub-section (1) of section 22 , the following categories of persons shall be required to be registered under this Act,- (iii) persons who are required to pay tax under reverse charge; Experts kindly give your views
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