Reverse charges

This query is : Resolved

Anwar Khan (Querist)
Follow

15 July 2017 Dear All,

We are Pvt Ltd company, dealing in exclusively in exempted goods but we availing some service which is cover under reverse charges my query is that

1. we are liable to get registration under GST.

2. if we are liable to registration under GST, we would also liable to pay GST under Section 9(3) and 9 (4)

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

15 July 2017 Registration of GST is compulsory in case of persons who required to pay tax under reverse charge even if you have supply the exempted goods or services.

Anwar Khan

Anwar Khan (Querist)
Follow

19 July 2017 Registration of GST is compulsory in case of persons who required to pay tax under reverse charge even if you have supply the exempted goods or services.

whether we will laible to pay GST under reverse charges on purchase made from unregistered dealer .

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

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

Ravikumar

DILIP

Vignesh Killur

Amit

Subbiah S

Subscribe Now

Reverse charges

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

GST CONSULTANCY

Accountant

CA Final

Manager- Finance and Compliance

GST CONSULTANT