Menu
Services recived from unregistered.
I am a service provider..In one case I have got services received from other unregistered person.I have to pay him Rs 1.50 lacs..He will issue a bill without GST ...Whether i have to enter as URD purchase and have to pay tax on it and claim reverse charge..please guide..thanks
Replies (5)
What Type of service ?. will you please elaborate .
we are rendering service for installation of Ac ..and also giving service on behalf of our principal company for after sale service of electronic goods oven ,mashing machine ,Televisions under warranty...
but our Principal who has brought this unrgistered dealer in our picture says we should pay GST on this transaction...How we can pay.. beyond understand....
| Originally posted by : Prem Kewalramani | ||
 |
but our Principal who has brought this unrgistered dealer in our picture says we should pay GST on this transaction...How we can pay.. beyond understand.... |  |
What is the nature of service?
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
