If courier agency not charges gst whether we liable to pay

This query is : Open

AMAN KUMAR (Querist)
Follow

07 September 2017 If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?

RAJA P M

RAJA P M (Expert)
Follow

07 September 2017 Yes. Receiver is registered then he ll be pay Tax under RCM basis....

Message likes : 1 times

Dibin Divyakumar

Dibin Divyakumar (Expert)
Follow

07 September 2017 Yes, Sec 9(4) RCM will be applicable, You have to pay and then can take the credit next month.

Upgrade to CAclubindia Pro. Subscribe Now!

AMAN KUMAR

AMAN KUMAR (Querist)
Follow

07 September 2017 If courier agency is registered under GST law and didn't charge GST due to 20 lac turnover not exceed, whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?

RAJA P M

RAJA P M (Expert)
Follow

07 September 2017 Also receiver is payable tax under RCM basis....