Though no tax appears on the invoice, the supplier is nevertheless registered. Hence, section 9(4) is not attracted.
(ICAI FAQ PUBLICATION 06-09-2017 REVERSE CHARGE: FAQ NO.42)
ॐ असतो मा सद्गमय
Though no tax appears on the invoice, the supplier is nevertheless registered. Hence, section 9(4) is not attracted.
(ICAI FAQ PUBLICATION 06-09-2017 REVERSE CHARGE: FAQ NO.42)