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Rcm

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(Querist)
10 September 2017 I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.
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RAJA P M

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RAJA P M (Expert)
10 September 2017 Yes. Exactly.... You ll be pay Tax under RCM basis...
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santosh

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santosh (Querist)
10 September 2017 Which tax rate are applicable . If I pay Rcm on urd purchase, than we can use these"paided Rcm amount in my output gst tax payble as a input credit .
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 September 2017 Yes RCM applicable....
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