rocky (accountant) (948 Points)
06 January 2019is reverse charge applicable in these situations on a registered private limited if they -
1) paid rent of commercial building rs 40000 to non registered individual
2) paid freight of 700 to non registered transporter
3)paid freight of 40000 to non registered transporter
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2019
Sajid Akhtar
(27 Points)
Replied 06 January 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2019
JASKARAN SINGH
(430 Points)
Replied 06 January 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 January 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 January 2019
Sajid Akhtar
(27 Points)
Replied 06 January 2019
rocky
(accountant)
(948 Points)
Replied 07 January 2019
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6621 Points)
Replied 07 January 2019
Reply as under:
is reverse charge applicable in these situations on a registered private limited if they - 1) paid rent of commercial building rs 40000 to non registered individual -Yes from 1.7.2017 to 12.10.2017 if the rental services are supplied in respect of a premises in same state where the registered private co is located
2) paid freight of 700 to non registered transporter-Exempted from GST . This is when services of transport by GTA goods, where consideration charged for transportation of all such goods for a single consignee does not exceed rupees seven hundred and fifty;
3)paid freight of 40000 to non registered transporter-liable to 5% GST under reverse charge when the recipient is registered in GST and liable to pay freight to the transporter is GTA- being a person who does transport of goods by road service and issues LR/consignment note/bilti
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