Is Gst Deducted By Online Operator.


AZRA AHMAD
watch_later 3 years, 2 months ago

Suppose I (receiver of service) buy article from an online content provider ( contentmart.com) . He gives me a bill of supply in which both supplier and receiver are not registered under GST. Even then he is supplying the article. He is mentioning the HSCN/SAC code and at the bottom of the invoice he is writing this sentence:

AMOUNT OF TAX IS SUBJECTED TO REVERSE CHARGE (Y/N).

Who is paying GST tax.  Tax amount is not mentioned in the bill of supply. Is it the responsibility of the receiver of the service to  pay the GST .

Please reply.

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1 Answer

GST Payer watch_later 3 years, 2 months ago
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At first place, contentmart has to be registered under GST, since they are operating as E-commerce operators.

Contentmart needs to follow the rules applicable to E-commerce operators such as TCS on payments.

Secondly since you received invoice without GST, you need to pay GST under RCM (if you are also registered).

Thirdly being a service provider he cannot issue a bill of supply.

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