Menu
Unregistered service proveders
We give some parts for outsourcing (for job work). If the person who is unregistered dealer under GST then the person will issue a invoice without any tax. Then what we should do in this case?
Replies (3)
pay tax under RCM and take the credit of the same from your output Gst
Thank You Sir
Thank You Sir
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
