Reverse Charge GST

This query is : Open

M.M Sachora (Querist)
Follow

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)
Follow

04 September 2017 No... No more problem... Which way you ask this question Mr Anish...?

M.M Sachora

M.M Sachora (Querist)
Follow

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)
Follow

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)
Follow

08 September 2017 Thank RAJA PM sir

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Arun Mahaldar

CA Sabrish Nair

REGIWISE CONSULTANTS PVT LTD

K.M. AGGARWAL

Ashif Cheenikkal

Subscribe Now

Reverse Charge GST

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA