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GST

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NISHANT SINGHAL

NISHANT SINGHAL (Querist)
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24 June 2017 What happens if a composite taxpayer purchases from an unregistered dealer ??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 June 2017 He has to pay tax on such transaction at normal rate under RCM. Also no credit of same is available to him.

Dibin Divyakumar

Dibin Divyakumar (Expert)
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24 June 2017 no, for a composite tax payer, the provisions of RCM does not apply.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 June 2017 Same is applicable Dibin Divyakumar . Give Notification or Sec if any.

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