how to deal with reverse charge if service recipient already registered ?
Query (Issue) Started By: – RameshBabu Kari Dated:- 23-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Experts,
\nhow to deal with reverse charge if service recipient already registered under GST.
\nIn this case, can service provider can issue the invoice as normal without RCM if service recipient was already registered.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nSection 9 (3) of CGST Act, 2017 provides a list of services for which the recipient of supply of service shall have to pay GST under reverse charge. The service provider providing those services is exempted from taking registration. They may surrender there regis<\/p>\n
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