Will the GST of the reverse charge be filled by the registered person or not?

If un-registered person receives tax-free supply, will the GST of the reverse charge be filled by the registered person or not. We assume that more than 5000 supplies are available.

Add Comment
3 Answer(s)

Yes, you have to pay a purchase tax on rs. 5000 at the applicable rate. and you can take its credit in next month.

Answered on June 29, 2017.
Add Comment

Yes

Answered on June 29, 2017.
Add Comment

Yes

Answered on June 29, 2017.
Add Comment

Your Answer

Gen GST