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DIRECTOR
31 Points Posted on 24 August 2017
Does we have to deposit gst over reverse charge mechanism while giving the commission to the interstate service provider if he is not having gstn no.
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On 24 August 2017 at 14:56 Report
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233 Points Posted on 24 August 2017
he has to take registration for intrastate supply
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On 24 August 2017 at 20:58
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DIRECTOR
31 Points Posted on 25 August 2017
why when he is not providing aggregate service more than 20 lacs
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On 25 August 2017 at 10:21
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DIRECTOR
31 Points Posted on 25 August 2017
broker is not having gstn but I the service recipient having the gstn on my pvt ltd company
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On 25 August 2017 at 10:22
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233 Points Posted on 30 August 2017
sir if any supplier supplies the goods or service out of state then he doesn't fall with in the ambit of exemption of RS. 20 lakh.
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On 30 August 2017 at 15:36
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233 Points Posted on 30 August 2017
supplier can't make supplies out of state without registration.
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On 30 August 2017 at 15:38


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