Reverce charge

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k.b.nagesharao

k.b.nagesharao (Querist)
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04 July 2017 if we purchase from un registered dealer which are taxable under g.s.t. and the same is sold to registered dealer shall we rise the bill under reverse charges or regular inv.
2) we are using transport of local tempos who are not registered under g.s.t . shall we pay g.s.t. on the services utilized from them.
kindly give your valuable suggestions. As this is most urgent kindly help me.
thanks in advance,
k.b.nagaesha rao
9448826793

Guest

Guest (Expert)

04 July 2017 In this case recepient will raise invoice as given in section 31(3) read with invoice rule( rule 46 of chapter VI )

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