Reverse charge
This query is : Open
04 July 2017
If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv
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05 July 2017
If outside state then IGST & within state then CGST+ SGST.
05 July 2017
Tax invoice to be made on your name.
05 July 2017
However exemption of 5000 per day allowed in respect of intra state supply.
05 July 2017
mam i want to know how such goods transport inter-state to the recipient by the unregistered person. the registered person has to pay tax first before purchasing
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