Reverse Tax
Sanjay Kothari (4 Points)
10 July 2017
please explain the procedure to purchase goods by unregistered dealer.
3 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 July 2017
If u r regd and purchase from unregistered, you will have to pay GST under RCM ...and u can get credit of that...
You have to raise self invoice also..
You have to raise self invoice also..
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 July 2017
Almost same things as you would fill for other dealers..(Rate of tax, amount, inv no, taxable value)
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