How to pay GST if service taken from unregistered dealer of another state

By | June 5, 2017
(Last Updated On: June 5, 2017)

Q I am registered in TN [ Tamil Nadu ] and getting the service from unregistered dealer of AP [ Andhra Pradesh ]. Should I take regestration in AP to discharge GST under RCM [ Reverse Charge Mechanism ]

If place of supply is TN [ Tamil Nadu ] , RCM of IGST will be paid through the TN [ Tamil Nadu ] registration only.

[ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ]

GST if service taken from unregistered dealer of Another state

Read Other related GST Questions / Queries replied 

One thought on “How to pay GST if service taken from unregistered dealer of another state

  1. CA Satbir Singh Post author

    Dear Sir

    I agree . But what should be done if unregistered person of AP (Andhra Pradesh ) provides services in AP to the person registered in TN (Tamil Nadu)

    Pls offer your valuable suggestions

    Regards

Leave a Reply

Your email address will not be published.