Menu
Reverse charge in gst.
Purchase of taxable goods from unregistered person, composite dealer, registered but under exemption of 20 lakh. do we need pay gst under reverse charge in all cases??
Replies (1)
yes in case of comp. and UR dealers, but not in case of registered dealer whose taxable TO is below threshold as he has a GSTIN than you can quote on your invoices
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
