Please Help: GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma
Category :
GST | Answers :
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Comments :
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GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE OR NOT NOW...IF APPLICABLE THAN WHAT IS THE DATE OF APPLICABILITY. |
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| Posted By : Shilpi Jain |
26-Jan-2021, 12:09:58 |
| Presently not applicable except for the real estate projects under the new scheme,. |
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| Posted By : Ankit Chaturvedi |
15-Oct-2020, 03:35:05 |
| As per Sec 9(4) of CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis( only for certain goods/services & registered persons), Till now there is no such notification issued according to which the registered person will be liable to pay tax as per section 9(4) of the CGST (Amendment) Act, 2018. |
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| Posted By : Pooja Gupta |
15-Oct-2020, 12:25:10 |
| No its not applicable. |
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