Reverse Charge GST

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M.M Sachora (Querist)
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04 September 2017 under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????

RAJA P M

RAJA P M (Expert)
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04 September 2017 No... No more problem... Which way you ask this question Mr Anish...?

M.M Sachora

M.M Sachora (Querist)
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05 September 2017 I asking because in GSTR1 one option for selecting for reverse charge so I am confuse which sale are show under Reverse charge Sir

RAJA P M

RAJA P M (Expert)
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05 September 2017 https://www.cbec.gov.in/resources//htdocs-cbec/gst/reverse-charge-mechanism-08aug2017.pdf;jsessionid=29EFF6D79B6C0363C562B296805010CC

You ll see the point no 4 in "Compliances in respect of supplies under reverse charge
mechanism"

M.M Sachora

M.M Sachora (Querist)
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08 September 2017 Thank RAJA PM sir

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