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RCM

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(Querist)
24 February 2020 RESPECTED SIR
PURCHASE FROM UNREGISTERED DEALER DEALER SAND GARVEL AND SALE TO CONSUMER WITH 5% GST ALREADY PAID GST TAX TO GOVT. NEED TO PAID RCM?
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
24 February 2020 No need to pay RCM on URD purchase as specified registered persons and specified goods and services are yet to be notified u/s 9(4).

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