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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
If we purchase any goods from Unregistered dealer Like Wood, Gold. Then reverse charge applicable?
If you buy goods which is input of your business then rcm applicable.
There is any obligation for issue of invoice for…Is Reverse charge applicable on rent paid to…Will reverse charge be applicable or not? If…I have purchase exempt goods from the unregistered…Reverse charge applicable on purchase from…Registered dealer has to pay GST under reverse…Have to pay reverse charge tax on purchase of goods…Who pay reverse charge if registered seller sell…Taxable goods purchased from unregistered dealer,…Composite dealer has to pay tax on supplies from…
