Non registration consequenses
This query is : Resolved
Alpesh Makwana
(Querist)
02 August 2017
Dear Sir/Ma'am
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?
Arbind Aggarwal
(Expert)
03 August 2017
Your question is not clear.
1. Reverse charge is applicable to some specific goods and services - where the receiver has to pay GST by self like GST services etc.
2. Purchase of goods and services from unregistered by a registered - tax has to be paid by receiver/buyer.
1. Reverse charge is applicable to some specific goods and services - where the receiver has to pay GST by self like GST services etc.
2. Purchase of goods and services from unregistered by a registered - tax has to be paid by receiver/buyer.
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