GST Chargibility

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GST Chargibility 2017-08-12T13:55:21+00:00
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  • SANTOSH SahniSANTOSH Sahni
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    #2487 |

    Dear all,
    Please help me in an issue, there is a supplier of services registered under GST Law.

    But he is not charging GST on his supplies arguing that his total turnover is below 20 lac.(as suggested by his chartered accountant)

    But in my view he is incorrect.

    Please tell me in this case whether receiver has to pay tax under reverse charge and how?

    As RCM is applicable only in the case of unregistered supplier.

    Thanks….

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