Reverse charge

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 June 2017 Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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22 June 2017 Yes if services provided to unregistered person than you have to pay tax on it.

Querist : Anonymous

Querist : Anonymous (Querist)

22 June 2017 Perhaps you have not read my query fully.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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22 June 2017 I read it carefully. Whenever registered person(co.) received any services from unregistered person then registered person is liable to pay GST under RCM.

Querist : Anonymous

Querist : Anonymous (Querist)

23 June 2017 OK. Thank you very much. Does it mean that "All Services & Goods" are covered therein or Council has prescribed certain Services / Goods for the same?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 June 2017 All Goods & services in case of unregistered.

Also some services are specified which are liable to pay tax under RCM.