Cooly in purchase invoice
This query is : Resolved
R.SATISH KUMAR
(Querist)
09 June 2018
sir,
we purchase chemical and resale. in our purchase bill, cooly shown in invoice but tax not collected. as a buyer what to do? is tax to be paid or not rcm?
we purchase chemical and resale. in our purchase bill, cooly shown in invoice but tax not collected. as a buyer what to do? is tax to be paid or not rcm?
09 June 2018
No need to Pay Tax under RCM basis...
But.,
Buyer will be collect GST if he is shown in his Invoice. Discuss the matter to Your Supplier.
But.,
Buyer will be collect GST if he is shown in his Invoice. Discuss the matter to Your Supplier.
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