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BELOW 20 LAKHS SERVICE SUPPLIER ARE WITHIN STATE OR NOT, Goods and Services Tax - GST

Issue Id: - 112513
Dated: 4-8-2017
By:- DEBASHISH ROUT

BELOW 20 LAKHS SERVICE SUPPLIER ARE WITHIN STATE OR NOT


  • Contents

Sir,

If any small sub contractor (below ₹ 20 lakh) non register can supply construction service in different state if not why, if yes then the input can take service receiver from self deposit IGST ( tax under reverse charge) , the process of reverse charge discussion.

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1 Dated: 4-8-2017
By:- HimansuSekhar Sha

The question is not clear. If you are providing interstate supply you need to take the regn. Even if the turnover is less than twenty lakh. You can take the ITC.


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