Reverse charges
This query is : Open
21 June 2017
RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....
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.
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.
21 June 2017
2 views exist on this issue. The one expressed above seems to be more logical, though
21 June 2017
You can refer sec 9(4) for forming the above view
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