Reverse charge issue

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 August 2017 Dear sir
Please note some of our registered vendor raising us invoice inclusing gst amount..so whether gst on reverse charge applicable or not?

Please note both are registered and gst amount not mentioned in bill and gst no updated in bill.

Thanks
Birender

Arun Kumar Singh

Arun Kumar Singh (Expert)
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23 August 2017 GST amount is not mention in invoice then you cannot take the input tax credit.

Querist : Anonymous

Querist : Anonymous (Querist)

23 August 2017 Yes we will not take sir input..
But pls advise whether any reverse charge laibility arise or not in this type of invoices?

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Arun Gupta

Arun Gupta (Expert)
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24 August 2017 tell him to issue revise invoice with proper rules

Arun Gupta

Arun Gupta (Expert)
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24 August 2017 Goods & Services Received from GST Reg. Supplier is not liable for reverse charge(exception- Goods & Srvices covered under RCM)

Querist : Anonymous

Querist : Anonymous (Querist)

24 August 2017 They are denying for revise invoice and now we are not working with them...so please advise whether we need to deposit tax om rcm or leave it as they are registered and gst no mention in invoice only gst amount not mention...i am confuse..please clarify.

Arun Gupta

Arun Gupta (Expert)
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25 August 2017 is he registered as composition dealer?

Querist : Anonymous

Querist : Anonymous (Querist)

25 August 2017 He is registered as a normal dealer

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