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Reverse charges

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(Querist)
21 June 2017 RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
21 June 2017 If a registered person receives any supply (whether of goods or services) from an unregistered, receiver is liable to pay tax under reverse charge.

Since composite dealer is also a registered dealer under GST so if composite dealer gets any supply from unregistered dealer he is also liable to pay tax under reverse charge.
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Amol S Joglekar

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Amol S Joglekar (Expert)
21 June 2017 2 views exist on this issue. The one expressed above seems to be more logical, though
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VIPIN GUPTA

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VIPIN GUPTA (Expert)
21 June 2017 You can refer sec 9(4) for forming the above view
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