Reverse charge exemption notifications by Stat goverments
Query (Issue) Started By: – Yatin Bhopi Dated:- 6-11-2017 Last Reply Date:- 6-11-2017 Goods and Services Tax – GST
Got 7 Replies
GST
Dear expert
There are notifications issued under IGST and CGST Act i.e. Notification 32/2017-IGST & 38/2017-CGST, regarding exemption from taxes under reverse charge (purchases from unregistered supplier) whereas under SGST act said notifications has not been issued so far.
In absence of exemption notifications by states, is SGST payable?
Please clarify
Reply By KASTURI SETHI:
The Reply:
Not payable. States will follow CGST on this aspect.
Reply By rajkumar shukla:
The Reply:
There is no need to issue separate notification by states
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