05 October 2017
Reverse Charge u/s 9(4) is applicable only in respect of taxable goods / services purchased by registered dealer from Unregistered Dealer.
05 October 2017
Yes you have to get HSN (for Goods)/ SAC (for Service) for the purchased item, Prepare invoice, Deposit GST yourself. You can also avail ITC of such GST paid under RCM.
05 October 2017
Yes you have to get HSN (for Goods)/ SAC (for Service) for the purchased item, Prepare invoice, Deposit GST yourself. You can also avail ITC of such GST paid under RCM.
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