Reverse Charge
CA M S BHATIA (40 Points)
26 June 2017
Unregisreted purchasing goods/services from Unregistered. Is reverse charge applicable ?
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 26 June 2017
How to and who will report? Both unregistered.......
MOHD ASHIF IQBAL
(Accountant)
(21 Points)
Replied 26 June 2017
if both are unregistered then no problem. you continue do your business, but you registered then reverse charge mechanism applicable
CA M S BHATIA
(40 Points)
Replied 26 June 2017
This is what I want to know. Do the unregistered recipent have to get registration just to pay RC. Pl. Note that RC is payable without considering threshhold limit of 20/10.
CA M S BHATIA
(40 Points)
Replied 26 June 2017
Example : In the P&L of an URD , there is an expense of Rs. 15000 , regarding fee paid to advocate . Should URD get himself registered to pay Reverse Charge on Advocates Fee , even if his i.e. URD's turnover is less than 20/10. Pl. guide.
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