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All QuestionsCategory: GST CompliancesQueries regarding reverse charge under GST
HARINDER asked 5 years ago

Queries regarding reverse charge under GST

Dear sir, 

Good afternoon, 

I saw your video on you tube channel regarding GST returns and more others.

I  felt really happy to learn from that video.

I have some queries regarding reverse charge under GST ..

I have some queries regarding reverse charge under GST ..
For example:
1)  If i m regular dealer and purchase  from unregistered dealer and composition dealer by cash or cheque then what provisions will be applicable at that time .
2) If i m a dealer who is only registered under vat and CST but not in excise or service tax then what tax will be payable at the time of sales made to manufacture dealer and trade dealer with in the state or out of the state.

Request: I would be really thankful to you if you could share your ppt presentation regarding GST returns and other GST provisions.

I am waiting for your reply.

Thanks with warm regards,

HARINDER Kumar.
9711221120.

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