RUCHI SRIVASTAVA (STUDENT) (21 Points)
22 April 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(163124 Points)
Replied 22 April 2018
Yes, date extended till 30.06.2018 (vide Notification No. 10/2018 – Central Tax (Rate) New Delhi, the 23rd March, 2018)
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(163124 Points)
Replied 24 April 2018
TAXABLE SUPPLIES FROM UNREGISTERED PERSON (ABOVE Rs.5000/-)
section 9(4) of CGST/SGST (UTGST) Act, 2017/section 5(4) of IGST Act, 2017 provides that the tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both. Accordingly, whenever a registered person procures supplies from an unregistered supplier, he needs to pay GST on reverse charge basis.
RUCHI SRIVASTAVA
(STUDENT)
(21 Points)
Replied 22 April 2018
CA Final & Prof. Lawyer
(Article/Student)
(39 Points)
Replied 19 July 2018
Does Composition Dealers also have to pay Reverse Charge on Carrige ??? IF YES IN WHICH COLOUM 4A, 4B OR 4C.
IF I HAVE RECEIVED GOODS FROM MAHARASHTRA TO DELHI AND PAID CARRIGE ON THEM.
WHICH GST IS PAYABLE ON REVERSE CHARGE IGST OR CGST & SGST.
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