RCM basis
This query is : Open
01 September 2017
In my client is a composite tax payer, he is purchase from another composite dealer...
my client will pay tax on reverse charges basis...??
CA R SEETHARAMAN
(Expert)
01 September 2017
Composition dealer is a registered dealer hence RCM not applicable.
CA ALOK KUMAR
(Expert)
02 September 2017
RCM is applicable when purchaser is Registered and seller is Unregistered. So, in this case RCM not applicable.
CA ALOK KUMAR
(Expert)
02 September 2017
You may refer www.gstkendra.com
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