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Reverse charge on Un-registerd purchase?

27 June 2017

I have a question agar koi un-registerd person like former , kisi registered dealer ko apna anaaj sale karta hai to kya uss case me registered dealer ko invoice issue karni padegi?

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6 Replies

sushit shishul (338 Points)
Replied 27 June 2017

Yes, the registered person has to issue invoice although goods or services is exempted.

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 27 June 2017

i don't understand why the registered dealer will issue invoice if the sale is made by unregistered dealer???

Naman Gupta (60 Points)
Replied 27 June 2017

read sec 9(4) for more details @ Akhilesh Kumar

Devansh Jain (...) (1269 Points)
Replied 27 June 2017

Section 9(4) attracts reverse charge only on taxable supplies by an unregistered person.

Agricultural produce is not taxable, hence no reverse charge apllicable here..

Naman Gupta (60 Points)
Replied 29 June 2017

@ DEVANSH JAIN : SIR, ALL AGRICULTURAL PRODUCTS ARE NOT EXEMPTED , OIL SEED IS TAXABLE

Naman Gupta (60 Points)
Replied 29 June 2017

@ DEVANSH JAIN : SIR, ALL AGRICULTURAL PRODUCTS ARE NOT EXEMPTED , OIL SEED IS TAXABLE

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