I purchased material from un registered dealer,
Is gst payable by me under RCM,
no need...
the RCM differed to 30th June
Jagtar Bhambra (108 Points)
18 June 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(162009 Points)
Replied 18 June 2018
Not till 30.06.2018........ (unless further extended)
RCM u/s. 9(4) CGST act deferred till month end......
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 18 June 2018
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