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Section 9(4) Expenses Purchase of Goods and Service Purchase from Registered Purchase from Unregistered Normal charge Local + Up to 5000 Local + More than 5000 Interstate Any Amount No Tax No Tax No Tax No Tax Reverse Charge Reverse Charge Till 12 Oct 2017 From 13 Oct 2017 Exception From 1 Apr 2019 Rev Charge again Applicable But Only to Promoters/Builders (No 5000

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.