Which gst is being paid by service receiver as RCM, whether i have to apply for gst registration.

I am GTA, providing services to registered person in which gst is being paid by service receiver as RCM, whether i have to apply for gst registration.

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2 Answer(s)

If ur turnovr exceeds 20 lcks or if u do intrstate supply thn mandatry registration

Answered on July 11, 2017.
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As per notification 5/2017 central tax rate if person supplying only services on which tax is paid on reverse charge by the recipient. for GTA if recipient is registered then rcm on registered person. but if GTA turnover is more than 20 lacs and providing services to URP then there is no Rcm on Unregistered person in such case GTA need to charge 5%. and need to take registration.

Answered on July 17, 2017.
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Gen GST