banner_ad

Reverse charges

This query is : Open 
Profile Image

Profile Image

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

CA Shubhanshu Jain

Profile Image

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.
Profile Image

Amol S Joglekar

Profile Image

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

VIPIN GUPTA

Profile Image

VIPIN GUPTA (Expert)
21 June 2017 You can refer sec 9(4) for forming the above view
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details