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Vijeesh Parapattil (105 Points)

21 April 2021

What is the treatment of service received from un registered party

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 21 April 2021

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

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CA ABHAY GUPTA (Practice) (3230 Points)
Replied 21 April 2021

Only show it in GSTR 3B under tab inward supply from Inter/Intra State registered person.

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