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What is the treatment of service received from un registered party
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As per Sec 9(4) of CGST Act, if a registered person purchases goods/services from an unregistered dealer (URD) then the registered taxpayer is liable to pay GST on reverse charge basis( only for certain goods/services & registered persons
Only show it in GSTR 3B under tab inward supply from Inter/Intra State registered person.
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