Please Help: GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By Narendra Sharma
GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE OR NOT NOW...IF APPLICABLE THAN WHAT IS THE DATE OF APPLICABILITY.
Category : GST | Answers : 0 | Comments : 3 | Hits : 1298
Answers:
Comments
Pooja Gupta
15-Oct-2020 , 12:25:10 pmNo its not applicable.
Ankit chaturvedi
15-Oct-2020 , 03:35:05 pmAs 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), Till now there is no such notification issued according to which the registered person will be liable to pay tax as per section 9(4) of the CGST (Amendment) Act, 2018.
Shilpi Jain
26-Jan-2021 , 12:09:58 pmPresently not applicable except for the real estate projects under the new scheme,.