REVERSE CHARGE MECHANISM
This query is : Resolved
20 August 2020
SUBJECT : REGISTRATION FOR SERVICE PROVIDERS
DEAR SIRS : AN UNREGISTERED SERVICE PROVIDER ( COMMISSION ON SALES ) WHOSE TURNOVER IS LESS THAN RS.TWENTY LAKHS IS BASED IN DELHI. HE IS PROVIDING SERVICES (COMMISSION ON
SALES ) TO A GST REGISTERED DEALER IN RAJASTHAN.
COMMISSION ON SALES IS NOT COVERED UNDER REVERSE CHARGE MECHANISM.
PLEASE LET ME KNOW :
WHETHER SERVICE PROVIDER MANDATORY REQUIRED TO BE REGISTERED UNDER GST OR NOT ? IF
REGISTRATION IS NOT REQUIRED THAN HOW GST REGISTERED DEALER WILL PAY GST UNDER RCM. KIND REGARDS
DEAR SIRS : AN UNREGISTERED SERVICE PROVIDER ( COMMISSION ON SALES ) WHOSE TURNOVER IS LESS THAN RS.TWENTY LAKHS IS BASED IN DELHI. HE IS PROVIDING SERVICES (COMMISSION ON
SALES ) TO A GST REGISTERED DEALER IN RAJASTHAN.
COMMISSION ON SALES IS NOT COVERED UNDER REVERSE CHARGE MECHANISM.
PLEASE LET ME KNOW :
WHETHER SERVICE PROVIDER MANDATORY REQUIRED TO BE REGISTERED UNDER GST OR NOT ? IF
REGISTRATION IS NOT REQUIRED THAN HOW GST REGISTERED DEALER WILL PAY GST UNDER RCM. KIND REGARDS
20 August 2020
If all India turnover of service provider is below threshold limit and is not liable for registration under GST, then he can supply services inter-state. No RCM is applicable for the registered service recipient.
20 August 2020
DEAR LEKHRAJ... GOOD EVENING ! AS I MENTIONED THAT COMMISSION ON SALES IS NOT COVERED UNDER RCM THAN HOW AND WHERE GST WILL BE COUNTERED... IN OTHER WORDS, " SHOULD I UNDERSTAND THAT NO GST UNDER RCM WILL BE PAYABLE BY REGISTERED DEALER FOR UNREGISTERED DEALER"
Message likes :
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20 August 2020
Yes sir, on the facts presented in the query, no RCM is applicable.
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