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TMI BlogReverse charge applicable when received from unregistered GTA \AdvocateX X X X Extracts X X X X X X X X Extracts X X X X ..... Reverse charge applicable when received from unregistered GTA \Advocate X X X X Extracts X X X X X X X X Extracts X X X X ..... Replies X X X X Extracts X X X X X X X X Extracts X X X X ..... ST 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 o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f 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 unr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... egistered) 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he 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 r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ental 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. X X X X Extracts X X X X X X X X Extracts X X X X ..... sion Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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