Pawan Bhalia (30 Points)
01 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 July 2017
Pawan Bhalia
(30 Points)
Replied 01 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 July 2017
Dear Pawan,
There are some notified services on which service receiver has to pay the GST.
Other than this if the regd person purchase anything from URD he has to pay GST.
In case of reverse charge, you have to raise an invoice and pay GST on that basis and you can take ITC of the same.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 July 2017
If notified services are received from regd dealer even then the liability is on receiver.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 July 2017
| Originally posted by : Pawan Bhalia | ||
 |
if service received from registered dealer then RCM is applicable or not |  |
NO... RCM NOT APPLICABLE.
BCOZ, HE GIVE YOU TAXABLE INVOICE. SO YOU CAN TAKE ITC......
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 01 July 2017
| Originally posted by : RAJA P M | ||
|
Originally posted by : Pawan Bhalia if service received from registered dealer then RCM is applicable or not NO... RCM NOT APPLICABLE. BCOZ, HE GIVE YOU TAXABLE INVOICE. SO YOU CAN TAKE ITC...... |
|
Sir, in case of services notified under reverse charge, the receiver has to pay as per RCM, irrespective of registration of provider.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 July 2017
@ Madam Saloni.,
If you are a registered person. You have a bank account and bank is deducted any charges and with Service tax from you.
Then,
You ll be take Input or Not...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 July 2017
*Service Tax means GST on Service Provide....!
Pawan Bhalia
(30 Points)
Replied 02 July 2017
Rajkk
(none)
(81 Points)
Replied 05 July 2017
Rajkk
(none)
(81 Points)
Replied 05 July 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 July 2017
CAclubindia
