Reverse charge on Un-registerd purchase?
Naman Gupta (60 Points)
27 June 2017Naman Gupta (60 Points)
27 June 2017
sushit shishul
(338 Points)
Replied 27 June 2017
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 27 June 2017
Devansh Jain
(...)
(1269 Points)
Replied 27 June 2017
Section 9(4) attracts reverse charge only on taxable supplies by an unregistered person.
Agricultural produce is not taxable, hence no reverse charge apllicable here..
Naman Gupta
(60 Points)
Replied 29 June 2017
Naman Gupta
(60 Points)
Replied 29 June 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)