14 June 2017
it is taxable. seller GST regd....buyer GST regd...... taxable seller GST regd.... buyer GST unregd... Reverse charge mechanism will come into play seller GST unregd..... buyer GST unregd......no GST seller GST unregd..... buyer GST regd... Reverse charge mechanism will come into play
Querist :
Anonymous
Querist :
Anonymous
(Querist)
14 June 2017
Sir, any reference of sec/rule?
Querist :
Anonymous
Querist :
Anonymous
(Querist)
14 June 2017
and sir what would be the gst rate for same?