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.....
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.
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.
Amol S Joglekar
(Expert)
21 June 2017
2 views exist on this issue. The one expressed above seems to be more logical, though
VIPIN GUPTA
(Expert)
21 June 2017
You can refer sec 9(4) for forming the above view
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