Non registration consequenses
This query is : Resolved
02 August 2017
Dear Sir/Ma'am
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?
03 August 2017
Your question is not clear.
1. Reverse charge is applicable to some specific goods and services - where the receiver has to pay GST by self like GST services etc.
2. Purchase of goods and services from unregistered by a registered - tax has to be paid by receiver/buyer.
1. Reverse charge is applicable to some specific goods and services - where the receiver has to pay GST by self like GST services etc.
2. Purchase of goods and services from unregistered by a registered - tax has to be paid by receiver/buyer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
