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Gst registration under reverse charge

Gupta Luthra and co. (Partner) (9 Points)

03 November 2017

WE HAVE AVAILED THE SERVICES OF A LAWYER. SO DO WE HAVE TO PAY GST UNDER REVERSE CHARGE. IF YES, THEN HOW. WE ARE NOT LIABLE TO REGISTER UNDER GST AS WE PROVIDE SERVICES WHICH ARE EXEMPT UNDER GST RULES

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6 Replies

B Vinay Reddy (Hyderabad ) (7842 Points)
Replied 03 November 2017

Dear Mr.Gupa,
RCM is applicable only when there is goods or services received by Registered taxpayers from Unregistered persons
and CBEC mentioned some 13-14 services for which tax should be paid in RCM even if services received by Registered person from Registered person

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Gupta Luthra and co. (Partner) (9 Points)
Replied 03 November 2017

SIR,

RCM UNDER LAWYER SRVICE IS THERE. MY QUESTION IS HOW TO PAY GST ON IT.

harsh ghundiyal (for updates) (357 Points)
Replied 03 November 2017

you are not required to pay gst because you are unregistered person..

B Vinay Reddy (Hyderabad ) (7842 Points)
Replied 03 November 2017

Dear Gupta,
pls read this Notification on RCM

B Vinay Reddy (Hyderabad ) (7842 Points)
Replied 03 November 2017

https://www.cbec.gov.in/resources/htdocs-cbec/gst/Notification13-CGST.pdf

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Gupta Luthra and co. (Partner) (9 Points)
Replied 03 November 2017

Mr. B Vinay Reddy,

Sir we are covered under 2nd category given in the list provided by you. Services provide to us by a lawyer to a business entity (us) in a taxable territory.

Does RCM still applicable as RCM was postponed by GST Council till March 2018