Reverse Charge GST
This query is : Open
M.M Sachora
(Querist)
04 September 2017
under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????
04 September 2017
No...
No more problem...
Which way you ask this question Mr Anish...?
M.M Sachora
(Querist)
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
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"
You ll see the point no 4 in "Compliances in respect of supplies under reverse charge
mechanism"
M.M Sachora
(Querist)
08 September 2017
Thank RAJA PM sir
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