Reverse Charge under GST.
Query (Issue) Started By: – SHIVKUMAR SHARMA Dated:- 8-9-2017 Last Reply Date:- 12-9-2017 Goods and Services Tax – GST
Got 10 Replies
GST
Dear Expert
\nService provider & service receiver both are Registered under GST.Service provider is under threshold limit & not charged GST in the Invoice issued by him.Please confirm whether Service receiver is to pay GST under reverse charge.?
\nReply By KASTURI SETHI:
\nThe Reply:
\nNo. Not at all.
\nReply By KASTURI SETHI:
\nThe Reply:
\nService provider is supposed to pay GST from Re. One and take credit.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nSince the service provider is registered, even though he is below the threshold limit, he is liable to levy GST and pay t<\/p>\n
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\nThe Reply:
\nService provider is register , hence he is suppose to charge GST.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nIf you are not doing any activity then why the transactions had with the service provider?
\nReply By KASTURI SETHI:
\nThe Reply:
\nI am waiting for reply from the querist in respect of counter-query raised by Sh.Mariappan Govindarajan, Sir. If no reply is received, we can presume that initial query was based on imagination.
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nAccording to Section 2 (107) of CGST Act, 2017 " “taxable person” means a person who is registered or liable to be registered under section 22 or section 24." According to Section 22 (1) of CGST Act, 2017 " every supplier shall<\/p>\n
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