18 November 2021
A partnership firm manufacturing Poha (Rice Flakes) which is exempt from GST, therefore the firm did not get itself registered under GST, has paid fees to Pollution Control Department of State Government Rs.50,000 and paid fee to an advocate for legal advice Rs.25,000.
Please advise applicability of GST under reverse-charge mechanism and requirement of registration under GST.
19 November 2021
sir you take to take registration and then only you will be eligible for RCM , but in your case and going through case laws , you better get GSTN and deduct RCM ,if cross the threshold Limt .
19 November 2021
Please note that irrespective of the threshold limit or being exempted for the supplies you provide, you need to get GST registration if you receive taxable supplies which are covered under reverse charge mechanism.
CAclubindia
