9911796707
TMI BlogPreparing Invoice under reverse chargeX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear experts. We need to issue tax invoice on purchase of goods from unregistered person.kindly suggest who will be supplier and buyer/recipient in such Invoice.urgent please. - Reply By KASTURI SET ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... HI - The Reply = Service receiver will act /work as if he were supplier for the purpose of discharging GST liability. Otherwise status of supplier (seller) and receiver (buyer ) remains the same.Thi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s is my opinion. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Whether you are a registered person? If so tax invoice is to be issued by you in your name. In this context you are the supplier as w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ell as recipient. You are paying the tax as if you were a supplier under section 9(4) of the CGST Act. - Reply By MADAN RAHEJA - The Reply = Fully agreeing with Sh. Govindrajan, the only additi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... onal requirement is that you have to mention on the invoice that tax is paid under reverse charge. - Preparing Invoice under reverse charge - Query Started By: - Narendra Soni Dated:- 13-7-2017 G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
