if I am a registered whole sale dealer and if I sell goods to unregistered dealer. should I collect gst on reverse charge on mrp or is it sufficient if uncollected gst on the selling price I charge.
Ch. Sai Sudha Mohan (Income Tax Practitioner) (224 Points)
28 June 2017if I am a registered whole sale dealer and if I sell goods to unregistered dealer. should I collect gst on reverse charge on mrp or is it sufficient if uncollected gst on the selling price I charge.
Amrita Shah
(Student)
(23 Points)
Replied 28 June 2017
CA Revanth Bharathwaj M
(Freelance consultant in Direct Tax and Financial Reporting)
(373 Points)
Replied 28 June 2017
VIKAS JAKKULWAR
(53 Points)
Replied 28 June 2017
CA Revanth Bharathwaj M
(Freelance consultant in Direct Tax and Financial Reporting)
(373 Points)
Replied 29 June 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
