Service received from un registered person

Registration 224 views 2 replies

If I received Inward Service from Unregistered Persons then what is the procedure of GST Service ----

Example : Inward Freight paid to Lorry Driver( Not Transport Comapany)  who is GST unregistered person , then how to pay GST Service on Freight and how to docuements to prepare

Replies (2)
section 9(4) under Gst act for unregister dealer any service received under reverse chage, recipient will paid all tax
registeres person issue receipt voucher, on that basis, reg person can get itc


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