30 August 2017
1. whether reverse charge applicable for office rent where lessor has not registered ,due to his turnover does exceeded the limit?
2. if lessor registered but not charged the gst due to turnover does not exceeds the limit.?
3. also let me know for which expenses Reverse charge applicable under GST, if any notification available please let me know the same.
30 August 2017
que. 2 is out of place....because if a person is registered he has to charge GST irrespective of the fact whether or not his turnover is above 20 lakh/10 lakh as the case may be. Just to stretch the imagination to other extreme, a person having registration but not aware of this provision and hence did not levy GST......then what? The call is to be taken mutually between lessor and lessee.
CAclubindia
