RCM on purchase from unregistered dealer
This query is : Resolved
Quick Summary
MOHD SHAHID
(Querist)
28 September 2021
Hello, scrape dealer is purchasing from local URD , whether he has to pay RCM on the said purchase. Please give opinions in light of Section 9(4) of CGST Act (Amendment) 2018 and relevant notifications. Regards.
CA Altamush Zafar
(Expert)
29 September 2021
No tax on RCM in your case.
MOHD SHAHID
(Querist)
29 September 2021
Thank you Mr Altamush
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