Dear Sir(s)
What are the consequences if a registered dealer pays amount more than for a service provider who is unregistered
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GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,
Replies (3)
There is no consequence as far as I know.
Yes I agreed with Mr Sharath Chandra,
@ Mr Pavan Kumar,
better to keep all income tax provisions from Your against the service provider...
(Also tell to them for the increasing values)
Note : You are not tell here what services received
@ Mr Pavan Kumar,
better to keep all income tax provisions from Your against the service provider...
(Also tell to them for the increasing values)
Note : You are not tell here what services received
Refund is applicable
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